[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17992 | 1515.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-07-25 | 62 | 6 | 6 | Budget |
| 8661 | 2441.00 | 2022-11-25 | 62 | 1 | 7 | Actual |
| 1744 | 1400.00 | 2022-05-25 | 62 | 4 | 6 | Budget |
| 30342 | 1444.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-06-25 | 62 | 2 | 12 | Actual |
| 25421 | 665.67 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 28004 | 4415.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2022-11-25 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2022-08-25 | 62 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2024-11-24 | 62 | 4 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 36696 | 2076.33 | 2025-01-23 | 62 | 3 | 11 | Actual |
| 26612 | 245.44 | 2024-04-23 | 62 | 1 | 12 | Actual |
| 4495 | 1432.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
| 5759 | 646.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 4739 | 1488.00 | 2022-08-25 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 19350 | 719.92 | 2023-09-24 | 62 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 34447 | 543.32 | 2024-11-24 | 62 | 5 | 11 | Actual |
| 28594 | 4125.40 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-04-24 | 62 | 3 | 6 | Budget |
| 33003 | 5841.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-04-24 | 62 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-04-24 | 62 | 4 | 6 | Budget |
| 36723 | 1661.43 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 14627 | 2924.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2023-11-25 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2022-10-25 | 62 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-05-25 | 62 | 1 | 6 | Budget |
| 26022 | 546.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2023-09-24 | 62 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 2580 | 1472.00 | 2022-06-25 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2022-11-25 | 62 | 2 | 6 | Actual |
| 34247 | 4531.47 | 2024-11-24 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-03-25 | 62 | 4 | 11 | Actual |
Generated 2025-05-24 21:28:20.398 UTC