[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1057 > < TAKE 448 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31080 | 1747.60 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
| 29065 | 1490.75 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 6987 | 2300.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 27616 | 1939.09 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 8523 | 1065.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 2070 | 2000.00 | 2022-06-04 | 62 | 1 | 8 | Budget |
| 38996 | 1283.76 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 36868 | 461.41 | 2025-02-02 | 62 | 2 | 12 | Actual |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
Generated 2025-06-03 21:10:08.897 UTC