[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1002 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29840 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 11690 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 3235 | 1542.02 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 31763 | 1110.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 30403 | 5246.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 26438 | 499.70 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-06-03 | 62 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 2444 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 18051 | 4049.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-03 | 62 | 6 | 12 | Actual |
| 18404 | 996.52 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 9125 | 371.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 3620 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 2257 | 2178.00 | 2022-07-04 | 62 | 1 | 3 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
Generated 2025-06-02 09:24:16.337 UTC