[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1064 > < TAKE 256 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36750 | 538.00 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 24984 | 1488.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-06-06 | 62 | 2 | 6 | Budget |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 35021 | 3009.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2022-12-07 | 62 | 6 | 3 | Budget |
| 5946 | 2380.00 | 2022-10-06 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-06 | 62 | 1 | 3 | Budget |
| 1190 | 1100.00 | 2022-06-06 | 62 | 6 | 3 | Budget |
| 7456 | 1059.00 | 2022-11-06 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-05-06 | 62 | 6 | 3 | Budget |
| 23185 | 4819.35 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2022-07-07 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-05 | 62 | 2 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 32173 | 881.63 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 28915 | 351.83 | 2024-07-06 | 62 | 2 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
Generated 2025-06-05 12:42:55.340 UTC