[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1057 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22327 | 892.27 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 17054 | 3573.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 9043 | 1019.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 17142 | 2369.31 | 2023-09-03 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 4358 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
| 18859 | 1078.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-05-04 | 62 | 1 | 6 | Budget |
| 37195 | 4332.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-09-03 | 62 | 1 | 4 | Budget |
| 9312 | 2240.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 5620 | 2310.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 5060 | 1516.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 39142 | 1775.26 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 18345 | 999.71 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-08-04 | 62 | 7 | 3 | Budget |
| 3235 | 1542.02 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 475 | 1040.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 20765 | 2225.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 31737 | 1468.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 33270 | 823.11 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 9498 | 750.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 2908 | 728.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
Generated 2025-07-03 05:50:43.315 UTC