[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1057 > < TAKE 224 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 36231 | 2224.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-06 | 62 | 6 | 5 | Budget |
| 10241 | 466.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 13206 | 2000.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 27205 | 1163.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 1271 | 320.00 | 2022-06-06 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2023-09-06 | 62 | 1 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-06 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-07 | 62 | 4 | 6 | Budget |
| 476 | 1200.00 | 2022-05-06 | 62 | 1 | 6 | Budget |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 30663 | 699.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-06 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 9450 | 1900.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-05 | 62 | 3 | 11 | Actual |
Generated 2025-06-05 21:35:24.335 UTC