[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1056 > < TAKE 60 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-14 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-15 | 62 | 6 | 6 | Budget |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 17642 | 1027.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-14 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
| 29337 | 3943.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 17795 | 3479.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-14 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 23927 | 384.00 | 2024-03-14 | 62 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 19994 | 793.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-15 | 62 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 10021 | 750.00 | 2023-01-13 | 62 | 6 | 8 | Budget |
| 13526 | 4913.00 | 2023-05-15 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-15 | 62 | 6 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 38050 | 3374.23 | 2025-03-15 | 62 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-03-15 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-02-13 | 62 | 2 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 1987 | 2200.00 | 2022-06-15 | 62 | 6 | 7 | Budget |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-05-15 | 62 | 4 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
Generated 2025-06-14 05:15:00.736 UTC