[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1060 > < TAKE 250 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14719 | 3224.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-02-05 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2022-09-07 | 62 | 1 | 6 | Budget |
| 13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 27231 | 817.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2023-08-07 | 62 | 1 | 11 | Actual |
| 28303 | 546.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-08 | 62 | 6 | 4 | Budget |
| 17462 | 110.34 | 2023-08-07 | 62 | 2 | 12 | Actual |
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 9498 | 750.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 23955 | 1404.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-07 | 62 | 6 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-06 | 62 | 1 | 13 | Actual |
| 34867 | 1009.00 | 2025-01-05 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-09-07 | 62 | 7 | 3 | Actual |
| 20497 | 102.89 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
| 22623 | 3994.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 23002 | 1287.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 24448 | 1330.57 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-07 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 31021 | 1645.47 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 8660 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
| 13615 | 3816.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 36428 | 7293.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-05-07 | 62 | 1 | 7 | Budget |
| 36046 | 8340.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
Generated 2025-06-06 11:55:45.091 UTC