[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-11 | 62 | 6 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-10 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2023-01-10 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 20324 | 356.08 | 2023-11-12 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-12 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-12 | 62 | 6 | 6 | Budget |
| 16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
| 32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
| 21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-13 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-11 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-12 | 62 | 6 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-12 | 62 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-10 | 62 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-11 | 62 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-12 | 62 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-11 | 62 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-10 | 62 | 6 | 7 | Budget |
| 21615 | 5154.00 | 2024-01-10 | 62 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-13 | 62 | 1 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-10 | 62 | 1 | 7 | Actual |
| 35219 | 1588.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
Generated 2025-06-12 03:00:53.466 UTC