[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1012 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2022-08-12 | 62 | 6 | 3 | Budget |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
| 28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 2175 | 1000.00 | 2022-06-12 | 62 | 6 | 8 | Budget |
| 34928 | 5252.00 | 2025-01-10 | 62 | 6 | 4 | Actual |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-12 | 62 | 2 | 8 | Budget |
| 20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-07-13 | 62 | 7 | 3 | Actual |
| 6231 | 974.00 | 2022-10-12 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-10 | 62 | 4 | 6 | Budget |
| 22327 | 892.27 | 2024-01-10 | 62 | 1 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-12 | 62 | 1 | 13 | Actual |
| 26438 | 499.70 | 2024-05-11 | 62 | 2 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-12 | 62 | 6 | 13 | Actual |
| 25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2022-09-12 | 62 | 6 | 6 | Budget |
| 11034 | 2400.00 | 2023-02-10 | 62 | 1 | 8 | Budget |
| 36840 | 1293.34 | 2025-02-10 | 62 | 1 | 12 | Actual |
| 10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 30134 | 1557.42 | 2024-08-11 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 21433 | 208.21 | 2023-12-13 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-13 | 62 | 1 | 5 | Budget |
| 19055 | 3928.00 | 2023-10-12 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2024-04-11 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-12-13 | 62 | 6 | 3 | Actual |
| 17262 | 627.37 | 2023-08-12 | 62 | 2 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-12 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
Generated 2025-06-12 02:23:39.375 UTC