[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1059 > < TAKE 96 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37195 | 4332.00 | 2025-03-13 | 62 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 31140 | 1753.98 | 2024-09-12 | 62 | 1 | 12 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-12 | 62 | 1 | 13 | Actual |
| 27763 | 253.96 | 2024-06-12 | 62 | 2 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-12 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2023-10-13 | 62 | 1 | 7 | Actual |
| 12488 | 500.00 | 2023-04-13 | 62 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 21352 | 952.90 | 2023-12-14 | 62 | 2 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 32031 | 4366.31 | 2024-10-12 | 62 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 31376 | 6939.00 | 2024-10-12 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2024-01-11 | 62 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-13 | 62 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-13 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 16551 | 4638.00 | 2023-08-13 | 62 | 6 | 3 | Actual |
| 22710 | 4946.00 | 2024-02-11 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-11-12 | 62 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-04-13 | 62 | 6 | 7 | Budget |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2024-09-12 | 62 | 6 | 11 | Actual |
| 6605 | 1100.00 | 2022-10-13 | 62 | 2 | 8 | Budget |
| 36312 | 2038.00 | 2025-02-11 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-13 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-13 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
Generated 2025-06-12 09:55:05.216 UTC