[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 103 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 10289 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 23125 | 5056.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-03 | 62 | 1 | 6 | Budget |
| 27794 | 2048.67 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-05 | 62 | 1 | 8 | Actual |
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 34716 | 2803.06 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 3235 | 1542.02 | 2022-07-06 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 9366 | 1920.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 2766 | 480.00 | 2022-07-06 | 62 | 2 | 6 | Budget |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 35311 | 3902.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-06-05 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
| 523 | 780.00 | 2022-05-05 | 62 | 2 | 6 | Actual |
| 19994 | 793.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 2395 | 535.00 | 2022-07-06 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-05 | 62 | 3 | 6 | Budget |
| 9126 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 6333 | 741.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 26102 | 746.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 37845 | 1711.43 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
Generated 2025-06-04 21:34:51.051 UTC