[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1061 > < TAKE 250 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6662 | 2073.85 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-08 | 62 | 3 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
| 27231 | 817.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 21352 | 952.90 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2022-10-07 | 62 | 6 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
| 6987 | 2300.00 | 2022-11-07 | 62 | 6 | 4 | Budget |
| 22236 | 3766.30 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-07 | 62 | 6 | 5 | Actual |
| 6883 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 29244 | 7493.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2022-07-08 | 62 | 6 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 14719 | 3224.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
Generated 2025-06-06 20:08:18.400 UTC