[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1067 > < TAKE 512 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 3757 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Budget |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 2765 | 546.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 33417 | 328.42 | 2025-05-19 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 20378 | 679.50 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-18 | 62 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-17 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-18 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-09-17 | 62 | 6 | 6 | Budget |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
Generated 2025-12-18 01:01:51.529 UTC