[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1060 > < TAKE 48 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-12 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-12 | 62 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-13 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-12 | 62 | 3 | 6 | Budget |
| 31409 | 2255.00 | 2024-10-11 | 62 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
| 31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-12 | 62 | 1 | 3 | Budget |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-11 | 62 | 1 | 12 | Actual |
| 10290 | 2518.00 | 2023-02-10 | 62 | 1 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-12 | 62 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-13 | 62 | 1 | 4 | Budget |
| 24744 | 4146.00 | 2024-04-11 | 62 | 1 | 4 | Actual |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-02-10 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 30694 | 1455.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 7782 | 750.00 | 2022-11-12 | 62 | 6 | 8 | Budget |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
| 32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-12 | 62 | 2 | 8 | Budget |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
Generated 2025-06-11 06:28:26.242 UTC