[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1059 > < TAKE 112 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 10242 | 480.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 20857 | 3810.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
Generated 2025-06-02 01:29:28.138 UTC