[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1063 > < TAKE 512 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-13 | 62 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-13 | 62 | 1 | 4 | Budget |
| 36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 1790 | 630.00 | 2022-06-15 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-14 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 6475 | 2940.00 | 2022-10-15 | 62 | 6 | 7 | Actual |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 15336 | 941.20 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-14 | 62 | 4 | 11 | Actual |
| 17316 | 807.16 | 2023-08-15 | 62 | 4 | 11 | Actual |
| 35108 | 776.00 | 2025-01-13 | 62 | 2 | 6 | Actual |
| 145 | 331.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 13804 | 1959.00 | 2023-05-15 | 62 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-15 | 62 | 1 | 13 | Actual |
| 6135 | 650.00 | 2022-10-15 | 62 | 2 | 6 | Budget |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
Generated 2025-06-14 12:06:51.609 UTC