[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1062 > < TAKE 512 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11278 | 1300.00 | 2023-03-16 | 62 | 6 | 3 | Budget |
| 3562 | 3200.00 | 2022-08-16 | 62 | 1 | 4 | Budget |
| 13709 | 4211.00 | 2023-05-16 | 62 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 10021 | 750.00 | 2023-01-14 | 62 | 6 | 8 | Budget |
| 32441 | 2411.82 | 2024-10-15 | 62 | 6 | 13 | Actual |
| 27474 | 2123.85 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-15 | 62 | 1 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-16 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-16 | 62 | 6 | 8 | Budget |
| 28714 | 558.22 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-15 | 62 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 30042 | 426.30 | 2024-08-15 | 62 | 2 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 28566 | 5042.08 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-16 | 62 | 6 | 5 | Budget |
| 15930 | 1261.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-16 | 62 | 6 | 7 | Budget |
| 4823 | 2200.00 | 2022-09-16 | 62 | 1 | 5 | Budget |
| 11607 | 1699.00 | 2023-03-16 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-10-16 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 24508 | 235.87 | 2024-03-15 | 62 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2022-06-16 | 62 | 1 | 5 | Budget |
| 34716 | 2803.06 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 16311 | 285.87 | 2023-07-17 | 62 | 5 | 11 | Actual |
| 24535 | 62.46 | 2024-03-15 | 62 | 2 | 12 | Actual |
| 31140 | 1753.98 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 23505 | 138.00 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-16 | 62 | 1 | 3 | Budget |
| 3984 | 1000.00 | 2022-08-16 | 62 | 4 | 6 | Budget |
| 13207 | 1685.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-16 | 62 | 3 | 6 | Budget |
| 3373 | 1092.00 | 2022-08-16 | 62 | 1 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-14 | 62 | 3 | 6 | Actual |
Generated 2025-06-15 10:36:32.613 UTC