[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1061 > < TAKE 192 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-06-14 | 62 | 2 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-15 | 62 | 3 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-02-13 | 62 | 7 | 3 | Actual |
| 32200 | 601.83 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-15 | 62 | 6 | 11 | Actual |
| 39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-06-14 | 62 | 1 | 13 | Actual |
| 2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
| 35278 | 4078.00 | 2025-01-13 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-10-15 | 62 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-02-13 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-15 | 62 | 2 | 13 | Actual |
| 15989 | 3939.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 667 | 750.00 | 2022-05-15 | 62 | 5 | 6 | Budget |
| 3431 | 1008.00 | 2022-08-15 | 62 | 6 | 3 | Actual |
Generated 2025-06-14 08:27:27.040 UTC