[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 35600 | 336.94 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 14449 | 289.06 | 2023-05-07 | 62 | 6 | 12 | Actual |
| 23245 | 4560.26 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
| 23840 | 2411.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 9777 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 38558 | 785.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-05-07 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2022-10-07 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 2396 | 380.00 | 2022-07-08 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
| 28303 | 546.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 26612 | 245.44 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 24836 | 2559.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2022-07-08 | 62 | 2 | 8 | Budget |
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 23002 | 1287.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-06-07 | 62 | 1 | 7 | Budget |
| 22355 | 1018.86 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 30906 | 5561.79 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-07 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-06 | 62 | 1 | 4 | Actual |
Generated 2025-06-06 23:02:39.676 UTC