[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1067 > < TAKE 512 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5480 | 1501.11 | 2022-09-16 | 62 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-16 | 62 | 6 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-06-16 | 62 | 2 | 6 | Actual |
| 37167 | 966.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 10663 | 2300.00 | 2023-02-14 | 62 | 3 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-15 | 62 | 1 | 7 | Actual |
| 38050 | 3374.23 | 2025-03-16 | 62 | 6 | 12 | Actual |
| 6279 | 550.00 | 2022-10-16 | 62 | 5 | 6 | Budget |
| 23927 | 384.00 | 2024-03-15 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-17 | 62 | 6 | 7 | Budget |
| 32231 | 2419.95 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-15 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-16 | 62 | 6 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 10757 | 650.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-15 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-16 | 62 | 1 | 7 | Budget |
| 6557 | 2300.00 | 2022-10-16 | 62 | 1 | 8 | Budget |
| 38378 | 4278.00 | 2025-04-16 | 62 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-05-16 | 62 | 6 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 14302 | 961.42 | 2023-05-16 | 62 | 4 | 11 | Actual |
| 35081 | 1264.00 | 2025-01-14 | 62 | 1 | 6 | Actual |
| 14449 | 289.06 | 2023-05-16 | 62 | 6 | 12 | Actual |
| 3756 | 1900.00 | 2022-08-16 | 62 | 6 | 5 | Actual |
| 21999 | 1782.00 | 2024-01-14 | 62 | 4 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-17 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-16 | 62 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-14 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-03-16 | 62 | 2 | 11 | Actual |
Generated 2025-06-15 22:01:05.797 UTC