[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1057 > < TAKE 120 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
| 30663 | 699.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 35188 | 720.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 29244 | 7493.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-03 | 62 | 6 | 11 | Actual |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 29065 | 1490.75 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 24956 | 284.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 32173 | 881.63 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 34011 | 1352.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-06-04 | 62 | 1 | 6 | Budget |
| 30283 | 2403.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 35519 | 1366.74 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 12076 | 1618.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
Generated 2025-06-03 07:03:55.648 UTC