[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1061 > < TAKE 960 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27854 | 1657.42 | 2024-06-05 | 62 | 1 | 13 | Actual |
| 1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
| 32913 | 925.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 6135 | 650.00 | 2022-10-06 | 62 | 2 | 6 | Budget |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 18914 | 1786.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 3756 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-06-06 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-05 | 62 | 2 | 13 | Actual |
| 863 | 2200.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
| 10159 | 1300.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 36840 | 1293.34 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 19702 | 4882.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 19794 | 5214.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 12915 | 2300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-06 | 62 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-06 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-06 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
| 35081 | 1264.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 14893 | 788.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 5677 | 823.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-06 | 62 | 1 | 3 | Budget |
| 5210 | 950.00 | 2022-09-06 | 62 | 6 | 6 | Budget |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
Generated 2025-06-05 10:54:44.306 UTC