[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1065 > < TAKE 512 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 524 | 480.00 | 2022-05-17 | 62 | 2 | 6 | Budget |
| 13009 | 650.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 17289 | 999.71 | 2023-08-17 | 62 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-17 | 62 | 6 | 4 | Budget |
| 21232 | 3831.46 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-17 | 62 | 6 | 12 | Actual |
| 5 | 1546.00 | 2022-05-17 | 62 | 1 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-17 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 18291 | 219.91 | 2023-09-17 | 62 | 2 | 11 | Actual |
| 16230 | 269.91 | 2023-07-18 | 62 | 2 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 36723 | 1661.43 | 2025-02-15 | 62 | 4 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 3235 | 1542.02 | 2022-07-18 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-07-17 | 62 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-05-17 | 62 | 6 | 5 | Budget |
| 21406 | 1258.23 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 19914 | 700.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 18859 | 1078.00 | 2023-10-17 | 62 | 1 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2023-09-17 | 62 | 3 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2023-07-18 | 62 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2025-01-15 | 62 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-17 | 62 | 6 | 8 | Budget |
| 573 | 1700.00 | 2022-05-17 | 62 | 3 | 6 | Budget |
| 29034 | 4471.51 | 2024-07-17 | 62 | 2 | 13 | Actual |
Generated 2025-06-16 12:20:28.727 UTC