[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1058 > < TAKE 256 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18203 | 3905.70 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2022-09-06 | 62 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-05-06 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-06 | 62 | 3 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-06-06 | 62 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-06 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 38969 | 1291.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-06 | 62 | 1 | 4 | Actual |
| 39170 | 803.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 23125 | 5056.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 9964 | 2185.97 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-05-06 | 62 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 20405 | 588.00 | 2023-11-06 | 62 | 5 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 7401 | 650.00 | 2022-11-06 | 62 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
Generated 2025-06-05 08:18:57.499 UTC