[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1069 > < TAKE 512 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38996 | 1283.76 | 2025-10-16 | 62 | 3 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 22623 | 3994.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-18 | 62 | 1 | 8 | Budget |
| 11548 | 2828.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 7071 | 2100.00 | 2023-05-18 | 62 | 1 | 5 | Budget |
| 28123 | 3262.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2025-05-17 | 62 | 5 | 6 | Actual |
| 9125 | 371.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 25596 | 241.19 | 2024-10-15 | 62 | 6 | 12 | Actual |
| 3432 | 850.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-16 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2024-03-17 | 62 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
Generated 2025-12-16 01:25:06.047 UTC