[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1045 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14248 | 303.96 | 2023-05-15 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
| 22056 | 2273.00 | 2024-01-13 | 62 | 6 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-03-15 | 62 | 2 | 12 | Actual |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2024-01-13 | 62 | 2 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-15 | 62 | 1 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 32383 | 1267.94 | 2024-10-14 | 62 | 1 | 13 | Actual |
| 25367 | 282.68 | 2024-04-14 | 62 | 2 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-13 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 1189 | 1504.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-13 | 62 | 1 | 3 | Budget |
| 28276 | 2535.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 5947 | 2200.00 | 2022-10-15 | 62 | 1 | 5 | Budget |
| 17174 | 3449.63 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 5011 | 650.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 12347 | 2648.00 | 2023-04-15 | 62 | 1 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-14 | 62 | 2 | 13 | Actual |
| 27414 | 8651.24 | 2024-06-14 | 62 | 1 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 5863 | 1629.00 | 2022-10-15 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
| 4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 5759 | 646.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
Generated 2025-06-14 06:06:41.755 UTC