[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 196 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8905 | 750.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 15250 | 215.66 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 145 | 331.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 11034 | 2400.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
| 14839 | 938.00 | 2023-06-15 | 62 | 2 | 6 | Actual |
| 22922 | 346.00 | 2024-02-13 | 62 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 35188 | 720.00 | 2025-01-13 | 62 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 31317 | 3046.92 | 2024-09-14 | 62 | 6 | 13 | Actual |
| 37790 | 2215.69 | 2025-03-15 | 62 | 1 | 11 | Actual |
| 25010 | 804.00 | 2024-04-14 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-05-15 | 62 | 6 | 7 | Actual |
| 1376 | 1600.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
| 21264 | 2208.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
| 20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 29537 | 786.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
Generated 2025-06-14 08:08:13.040 UTC