[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1050 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 21734 | 3752.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 32806 | 2022.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 29868 | 570.98 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 4310 | 2300.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 7354 | 1765.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 39050 | 383.74 | 2025-04-05 | 62 | 5 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-07-06 | 62 | 2 | 12 | Actual |
| 27534 | 3109.33 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 17992 | 1515.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 38137 | 3313.59 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 32119 | 839.07 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 16931 | 979.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 33417 | 328.42 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 23185 | 4819.35 | 2024-02-03 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-05 | 62 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
Generated 2025-06-05 02:35:10.472 UTC