[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1060 > < TAKE 512 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34479 | 2532.72 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-09 | 62 | 6 | 8 | Budget |
| 5209 | 819.00 | 2022-09-08 | 62 | 6 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-08 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-05-08 | 62 | 2 | 6 | Budget |
| 30014 | 1863.56 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 13207 | 1685.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2023-01-06 | 62 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-08 | 62 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-08 | 62 | 1 | 4 | Budget |
| 1744 | 1400.00 | 2022-06-08 | 62 | 4 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-08 | 62 | 6 | 7 | Actual |
| 20497 | 102.89 | 2023-11-08 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 27262 | 1845.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 13008 | 985.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 21826 | 4414.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-07 | 62 | 1 | 13 | Actual |
| 35631 | 1247.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 334 | 2035.00 | 2022-05-08 | 62 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-09 | 62 | 6 | 11 | Actual |
| 20437 | 950.78 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
| 19296 | 163.53 | 2023-10-08 | 62 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 9916 | 2300.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
| 33717 | 1673.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 7258 | 750.00 | 2022-11-08 | 62 | 2 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-09 | 62 | 6 | 5 | Budget |
| 14275 | 1211.42 | 2023-05-08 | 62 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-08 | 62 | 6 | 11 | Actual |
Generated 2025-06-08 01:50:34.999 UTC