[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1058 > < TAKE 448 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-05-05 | 62 | 5 | 6 | Budget |
| 3984 | 1000.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 6883 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-05 | 62 | 1 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 37108 | 4938.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
| 38849 | 2823.86 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 27562 | 922.05 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-06 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-06 | 62 | 4 | 6 | Budget |
| 25933 | 4523.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
Generated 2025-06-05 02:27:37.692 UTC