[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1062 > < TAKE 448 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 8719 | 2038.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 16230 | 269.91 | 2023-07-08 | 62 | 2 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-05 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-07 | 62 | 1 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 38761 | 2803.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 3936 | 1009.00 | 2022-08-07 | 62 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-07 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-07 | 62 | 1 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-08 | 62 | 1 | 6 | Budget |
| 16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 2396 | 380.00 | 2022-07-08 | 62 | 7 | 3 | Budget |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 19495 | 109.27 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 35837 | 3180.26 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
Generated 2025-06-06 03:56:31.031 UTC