[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 145 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3432 | 850.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 18914 | 1786.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-05-03 | 62 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 17936 | 1039.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 16931 | 979.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-02 | 62 | 2 | 13 | Actual |
| 8429 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 193 | 3449.00 | 2022-05-03 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-03 | 62 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 26519 | 164.59 | 2024-05-02 | 62 | 5 | 11 | Actual |
Generated 2025-06-02 22:25:18.488 UTC