[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1006 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 862 | 2307.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 34366 | 517.79 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 19208 | 2417.79 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 36258 | 498.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
| 10614 | 975.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-03 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-05-03 | 62 | 2 | 12 | Actual |
| 10346 | 2081.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 18372 | 275.23 | 2023-09-03 | 62 | 5 | 11 | Actual |
| 4030 | 510.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
| 26519 | 164.59 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 20378 | 679.50 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
| 36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
Generated 2025-06-02 23:43:27.012 UTC