[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1064 > < TAKE 512 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14220 | 1039.08 | 2023-05-07 | 62 | 1 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 4634 | 550.00 | 2022-09-07 | 62 | 7 | 3 | Budget |
| 24448 | 1330.57 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 5209 | 819.00 | 2022-09-07 | 62 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-07 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-06 | 62 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-07 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2022-09-07 | 62 | 1 | 3 | Actual |
| 19377 | 498.64 | 2023-10-07 | 62 | 5 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 2396 | 380.00 | 2022-07-08 | 62 | 7 | 3 | Budget |
| 19942 | 1870.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-06 | 62 | 3 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-08 | 62 | 1 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-09-07 | 62 | 2 | 8 | Budget |
| 8522 | 650.00 | 2022-12-08 | 62 | 5 | 6 | Budget |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-05-07 | 62 | 6 | 5 | Budget |
| 32091 | 2682.72 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 21556 | 175.23 | 2023-12-08 | 62 | 6 | 12 | Actual |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 27854 | 1657.42 | 2024-06-06 | 62 | 1 | 13 | Actual |
| 36840 | 1293.34 | 2025-02-05 | 62 | 1 | 12 | Actual |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-07 | 62 | 3 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-06 | 62 | 6 | 12 | Actual |
| 30874 | 2498.10 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-08 | 62 | 4 | 6 | Budget |
Generated 2025-06-06 23:57:02.889 UTC