[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1060 > < TAKE 192 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10951 | 2000.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 5107 | 1000.00 | 2022-09-06 | 62 | 4 | 6 | Budget |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-07 | 62 | 4 | 6 | Budget |
| 6475 | 2940.00 | 2022-10-06 | 62 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-05-06 | 62 | 5 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 27064 | 2546.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2024-08-05 | 62 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-07 | 62 | 1 | 4 | Budget |
| 4226 | 2038.00 | 2022-08-06 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-07 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-07 | 62 | 4 | 6 | Budget |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-06 | 62 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-05 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 32833 | 690.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
Generated 2025-06-05 13:57:53.405 UTC