[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1062 > < TAKE 224 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5480 | 1501.11 | 2022-09-05 | 62 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 19583 | 8927.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-05 | 62 | 1 | 8 | Budget |
| 32620 | 5111.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-06 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 37167 | 966.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-04-04 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2022-07-06 | 62 | 1 | 7 | Budget |
| 25838 | 2986.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
| 19350 | 719.92 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 9174 | 2156.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 18404 | 996.52 | 2023-09-05 | 62 | 6 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 23245 | 4560.26 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
Generated 2025-06-04 09:15:56.351 UTC