[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1009 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36641 | 3313.59 | 2025-02-10 | 62 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 32861 | 1814.00 | 2024-11-11 | 62 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-10 | 62 | 4 | 6 | Budget |
| 9963 | 1100.00 | 2023-01-10 | 62 | 2 | 8 | Budget |
| 5619 | 1500.00 | 2022-10-12 | 62 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
| 24037 | 2247.00 | 2024-03-11 | 62 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-12 | 62 | 6 | 6 | Actual |
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-11 | 62 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 21379 | 815.67 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-10 | 62 | 1 | 6 | Actual |
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-12 | 62 | 2 | 12 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 33930 | 1793.00 | 2024-12-12 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
| 6232 | 1000.00 | 2022-10-12 | 62 | 4 | 6 | Budget |
| 3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
| 19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2023-04-12 | 62 | 6 | 6 | Budget |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
| 16824 | 2729.00 | 2023-08-12 | 62 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-11 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
| 16851 | 797.00 | 2023-08-12 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
Generated 2025-06-11 10:57:51.898 UTC