[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1062 > < TAKE 248 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34278 | 3214.78 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
| 9694 | 901.00 | 2023-01-06 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-05-08 | 62 | 6 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-04-08 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 21433 | 208.21 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 32173 | 881.63 | 2024-10-07 | 62 | 4 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
| 33625 | 7880.00 | 2024-12-08 | 62 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-08 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 22056 | 2273.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2022-08-08 | 62 | 7 | 3 | Budget |
| 15873 | 1072.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 1647 | 371.00 | 2022-06-08 | 62 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-08 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2022-05-08 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-07 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-09 | 62 | 6 | 5 | Budget |
| 24565 | 147.57 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 36286 | 2397.00 | 2025-02-06 | 62 | 3 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-08 | 62 | 6 | 8 | Budget |
| 38586 | 1831.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
Generated 2025-06-07 07:40:54.548 UTC