[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1057 > < TAKE 62 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15130 | 2629.92 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 7866 | 1900.00 | 2022-12-07 | 62 | 1 | 3 | Budget |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-06 | 62 | 1 | 8 | Budget |
| 5620 | 2310.00 | 2022-10-06 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-06 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 24776 | 2757.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-06 | 62 | 6 | 6 | Budget |
| 18051 | 4049.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-07-07 | 62 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 25010 | 804.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 3887 | 857.00 | 2022-08-06 | 62 | 2 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-07 | 62 | 1 | 5 | Budget |
| 8905 | 750.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 5808 | 2937.00 | 2022-10-06 | 62 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-05-06 | 62 | 7 | 3 | Budget |
| 37670 | 5767.86 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 35278 | 4078.00 | 2025-01-04 | 62 | 1 | 7 | Actual |
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 13742 | 3048.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
Generated 2025-06-05 10:03:04.572 UTC