[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11738 | 850.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 1743 | 1856.00 | 2022-06-08 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-09 | 62 | 1 | 7 | Budget |
| 4358 | 1100.00 | 2022-08-08 | 62 | 2 | 8 | Budget |
| 22803 | 2825.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-11-07 | 62 | 4 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-05-08 | 62 | 1 | 12 | Actual |
| 19994 | 793.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-08 | 62 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-10-07 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-06 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 7921 | 850.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 38669 | 1947.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-08 | 62 | 1 | 7 | Budget |
| 30463 | 4413.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 28303 | 546.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-07 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-05-08 | 62 | 6 | 4 | Budget |
| 36171 | 3056.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-08 | 62 | 3 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-06 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-05-08 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-08 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-08 | 62 | 6 | 7 | Actual |
Generated 2025-06-07 09:20:08.153 UTC