[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1056 > < TAKE 768 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12915 | 2300.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
| 31820 | 1497.00 | 2024-10-09 | 62 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-11 | 62 | 6 | 7 | Budget |
| 14812 | 1623.00 | 2023-06-10 | 62 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-08 | 62 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-05-10 | 62 | 2 | 12 | Actual |
| 14126 | 3384.48 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-09 | 62 | 1 | 7 | Actual |
| 38638 | 925.00 | 2025-04-10 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-09 | 62 | 4 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-10 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-10 | 62 | 6 | 13 | Actual |
| 8107 | 2300.00 | 2022-12-11 | 62 | 6 | 4 | Budget |
| 28216 | 4213.00 | 2024-07-10 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-10 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-11 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-08 | 62 | 4 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-09 | 62 | 1 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-08 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-09 | 62 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-09 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-06-10 | 62 | 1 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-10 | 62 | 1 | 7 | Budget |
| 33957 | 356.00 | 2024-12-10 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-10 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-09 | 62 | 2 | 13 | Actual |
| 30966 | 1924.20 | 2024-09-09 | 62 | 1 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-10 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-09-10 | 62 | 1 | 7 | Actual |
| 21945 | 640.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-11 | 62 | 6 | 5 | Budget |
| 24307 | 1616.75 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-10 | 62 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-09 | 62 | 6 | 12 | Actual |
| 34247 | 4531.47 | 2024-12-10 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-06-10 | 62 | 6 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-09 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-11 | 62 | 3 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-10 | 62 | 1 | 7 | Actual |
| 33930 | 1793.00 | 2024-12-10 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-10 | 62 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-08 | 62 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-10 | 62 | 6 | 3 | Actual |
Generated 2025-06-09 03:27:04.175 UTC