[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1058 > < TAKE 512 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36723 | 1661.43 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 5808 | 2937.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 30637 | 1065.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-04 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-04 | 62 | 6 | 8 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 14333 | 692.26 | 2023-05-04 | 62 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 28123 | 3262.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 8248 | 2200.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 37990 | 1591.21 | 2025-03-04 | 62 | 1 | 12 | Actual |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 15250 | 215.66 | 2023-06-04 | 62 | 2 | 11 | Actual |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 1791 | 750.00 | 2022-06-04 | 62 | 5 | 6 | Budget |
| 38166 | 2459.19 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 36959 | 1624.09 | 2025-02-02 | 62 | 1 | 13 | Actual |
| 807 | 2800.00 | 2022-05-04 | 62 | 1 | 7 | Budget |
| 9449 | 2169.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-03-03 | 62 | 4 | 11 | Actual |
Generated 2025-06-03 13:04:29.411 UTC