[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1063 > < TAKE 256 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8988 | 1432.00 | 2023-01-12 | 62 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-14 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-13 | 62 | 6 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-13 | 62 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-03-13 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-14 | 62 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-14 | 62 | 1 | 7 | Actual |
| 26348 | 5389.06 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-14 | 62 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-01-12 | 62 | 6 | 3 | Budget |
| 11607 | 1699.00 | 2023-03-14 | 62 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2022-06-14 | 62 | 3 | 6 | Budget |
| 6 | 1800.00 | 2022-05-14 | 62 | 1 | 3 | Budget |
| 8052 | 3400.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 31376 | 6939.00 | 2024-10-13 | 62 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 33957 | 356.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-12 | 62 | 6 | 4 | Actual |
| 5536 | 950.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 12961 | 1391.00 | 2023-04-14 | 62 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-13 | 62 | 1 | 12 | Actual |
| 475 | 1040.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
Generated 2025-06-13 21:19:59.311 UTC