[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 265 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 3620 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 15009 | 7952.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 6606 | 1528.38 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 7070 | 1901.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-03 | 62 | 1 | 6 | Budget |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 31021 | 1645.47 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 11936 | 1875.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
Generated 2025-06-03 00:53:17.995 UTC