[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1062 > < TAKE 496 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-09 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-02-09 | 62 | 2 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2024-10-10 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
| 9546 | 1607.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 37195 | 4332.00 | 2025-03-11 | 62 | 1 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 2909 | 750.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 12487 | 480.00 | 2023-04-11 | 62 | 7 | 3 | Budget |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
| 22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-02-09 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 36312 | 2038.00 | 2025-02-09 | 62 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
Generated 2025-06-10 13:29:48.880 UTC