[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1036 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34037 | 1070.00 | 2024-12-12 | 62 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-12 | 62 | 6 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-11 | 62 | 3 | 11 | Actual |
| 10662 | 3037.00 | 2023-02-10 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-11 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 24128 | 3280.00 | 2024-03-11 | 62 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 6278 | 574.00 | 2022-10-12 | 62 | 5 | 6 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 619 | 1168.00 | 2022-05-12 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
| 5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
| 18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
| 10709 | 1300.00 | 2023-02-10 | 62 | 4 | 6 | Budget |
| 21024 | 872.00 | 2023-12-13 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-10 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
| 30966 | 1924.20 | 2024-09-11 | 62 | 1 | 11 | Actual |
| 249 | 1562.00 | 2022-05-12 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 6136 | 673.00 | 2022-10-12 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 20998 | 1798.00 | 2023-12-13 | 62 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-13 | 62 | 1 | 8 | Budget |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-12 | 62 | 4 | 11 | Actual |
Generated 2025-06-12 01:14:28.883 UTC