[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 28216 | 4213.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 32500 | 7657.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 619 | 1168.00 | 2022-05-03 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 4031 | 550.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 863 | 2200.00 | 2022-05-03 | 62 | 6 | 7 | Budget |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-05-03 | 62 | 7 | 3 | Actual |
| 1647 | 371.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-04 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 807 | 2800.00 | 2022-05-03 | 62 | 1 | 7 | Budget |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 26050 | 1793.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 30966 | 1924.20 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 3888 | 650.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-02 | 62 | 1 | 13 | Actual |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 33389 | 1005.03 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
Generated 2025-06-02 19:54:32.390 UTC