[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1061 > < TAKE 992 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 37016 | 3643.43 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 4682 | 3200.00 | 2022-09-05 | 62 | 1 | 4 | Budget |
| 8661 | 2441.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 523 | 780.00 | 2022-05-05 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 28303 | 546.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 6334 | 950.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 36959 | 1624.09 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 12734 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 27643 | 640.13 | 2024-06-04 | 62 | 5 | 11 | Actual |
| 16284 | 679.50 | 2023-07-06 | 62 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 18914 | 1786.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 34247 | 4531.47 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 7725 | 1100.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 37381 | 1557.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 6802 | 784.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
Generated 2025-06-04 16:02:09.268 UTC