[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1067 > < TAKE 448 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3887 | 857.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 667 | 750.00 | 2022-05-15 | 62 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-03-15 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 5536 | 950.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 30994 | 651.84 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-13 | 62 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
| 14867 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-14 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-15 | 62 | 2 | 8 | Budget |
| 4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-15 | 62 | 1 | 8 | Actual |
Generated 2025-06-14 09:52:31.560 UTC