[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1025 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29537 | 786.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-09 | 62 | 6 | 4 | Budget |
| 2070 | 2000.00 | 2022-06-08 | 62 | 1 | 8 | Budget |
| 22409 | 1139.08 | 2024-01-06 | 62 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-07 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 2580 | 1472.00 | 2022-07-09 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2022-07-09 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 6334 | 950.00 | 2022-10-08 | 62 | 6 | 6 | Budget |
| 8191 | 2100.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 30694 | 1455.00 | 2024-09-07 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-08 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2023-04-08 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-08-08 | 62 | 2 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-08 | 62 | 1 | 4 | Budget |
| 27643 | 640.13 | 2024-06-07 | 62 | 5 | 11 | Actual |
| 334 | 2035.00 | 2022-05-08 | 62 | 1 | 5 | Actual |
| 26194 | 9572.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-02-06 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 36868 | 461.41 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
| 21465 | 1086.95 | 2023-12-09 | 62 | 6 | 11 | Actual |
| 3513 | 583.00 | 2022-08-08 | 62 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-09 | 62 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
| 15130 | 2629.92 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-06 | 62 | 1 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 25421 | 665.67 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 6883 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 6932 | 3400.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
| 33985 | 1483.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
Generated 2025-06-07 08:53:58.196 UTC