[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1059 > < TAKE 768 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28915 | 351.83 | 2024-07-07 | 62 | 2 | 12 | Actual |
| 3373 | 1092.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-08 | 62 | 6 | 6 | Budget |
| 30042 | 426.30 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 20497 | 102.89 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2024-07-07 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-05 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-07 | 62 | 3 | 11 | Actual |
| 62 | 1100.00 | 2022-05-07 | 62 | 6 | 3 | Budget |
| 3702 | 2520.00 | 2022-08-07 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
| 3888 | 650.00 | 2022-08-07 | 62 | 2 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-07 | 62 | 4 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-06 | 62 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-11-07 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2023-07-08 | 62 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 28686 | 2541.23 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 18554 | 6872.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 4358 | 1100.00 | 2022-08-07 | 62 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-05 | 62 | 2 | 8 | Actual |
| 3984 | 1000.00 | 2022-08-07 | 62 | 4 | 6 | Budget |
| 8332 | 1530.00 | 2022-12-08 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 37462 | 1014.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-06 | 62 | 1 | 13 | Actual |
Generated 2025-06-06 11:13:29.863 UTC