[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 101 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12914 | 1675.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 3888 | 650.00 | 2022-08-05 | 62 | 2 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-04 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
| 5155 | 832.00 | 2022-09-05 | 62 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-05 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-06 | 62 | 1 | 6 | Budget |
| 39202 | 3278.48 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 32119 | 839.07 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 807 | 2800.00 | 2022-05-05 | 62 | 1 | 7 | Budget |
| 9367 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 3887 | 857.00 | 2022-08-05 | 62 | 2 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 12817 | 1900.00 | 2023-04-05 | 62 | 1 | 6 | Budget |
| 28768 | 1139.08 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 11139 | 1000.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 9174 | 2156.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 6278 | 574.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
Generated 2025-06-04 09:20:57.196 UTC