[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1027 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 22976 | 820.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 20351 | 617.79 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 1516 | 1497.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 23092 | 5743.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 12817 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 18404 | 996.52 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 6605 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 27616 | 1939.09 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 34393 | 1139.08 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 31763 | 1110.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 10020 | 1546.56 | 2023-01-01 | 62 | 6 | 8 | Actual |
Generated 2025-06-03 00:49:21.636 UTC