[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1062 > < TAKE 896 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2862 | 1400.00 | 2022-07-09 | 62 | 4 | 6 | Budget |
| 25448 | 448.64 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 2257 | 2178.00 | 2022-07-09 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-01-06 | 62 | 6 | 12 | Actual |
| 1271 | 320.00 | 2022-06-08 | 62 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-07-09 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2023-10-08 | 62 | 3 | 11 | Actual |
| 8522 | 650.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 18646 | 927.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-05-08 | 62 | 6 | 4 | Budget |
| 2964 | 1400.00 | 2022-07-09 | 62 | 6 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-08-08 | 62 | 2 | 6 | Budget |
| 37228 | 5097.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 28827 | 2184.84 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-08 | 62 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2023-11-08 | 62 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-07 | 62 | 6 | 13 | Actual |
| 28714 | 558.22 | 2024-07-08 | 62 | 2 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 33985 | 1483.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-07 | 62 | 2 | 13 | Actual |
| 11881 | 492.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
| 30250 | 5778.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
| 31287 | 1624.09 | 2024-09-07 | 62 | 2 | 13 | Actual |
Generated 2025-06-07 07:57:00.080 UTC