[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1056 > < TAKE 96 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21465 | 1086.95 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 29537 | 786.00 | 2024-08-13 | 62 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-12 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 9963 | 1100.00 | 2023-01-12 | 62 | 2 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-14 | 62 | 6 | 8 | Budget |
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 2908 | 728.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-12 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-14 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-13 | 62 | 1 | 4 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 16230 | 269.91 | 2023-07-15 | 62 | 2 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-14 | 62 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-14 | 62 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-14 | 62 | 2 | 13 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 10613 | 850.00 | 2023-02-12 | 62 | 2 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-14 | 62 | 3 | 6 | Budget |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 1189 | 1504.00 | 2022-06-14 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-04-14 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-06-14 | 62 | 2 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2022-10-14 | 62 | 6 | 6 | Budget |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 30753 | 5203.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-12 | 62 | 6 | 7 | Budget |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 37930 | 2743.36 | 2025-03-14 | 62 | 6 | 11 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
Generated 2025-06-13 09:34:46.132 UTC