[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1010 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 28768 | 1139.08 | 2024-07-12 | 62 | 4 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2023-10-12 | 62 | 6 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 7400 | 601.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 36696 | 2076.33 | 2025-02-10 | 62 | 3 | 11 | Actual |
| 35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
| 9640 | 382.00 | 2023-01-10 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-13 | 62 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
| 9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
| 20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 1189 | 1504.00 | 2022-06-12 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-12 | 62 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 7594 | 2611.00 | 2022-11-12 | 62 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-12 | 62 | 1 | 7 | Actual |
| 8380 | 750.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
| 12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
| 38258 | 4372.00 | 2025-04-12 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-10 | 62 | 2 | 8 | Budget |
| 4881 | 1900.00 | 2022-09-12 | 62 | 6 | 5 | Budget |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-11 | 62 | 6 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
| 18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
Generated 2025-06-11 15:12:17.623 UTC