[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 25036 | 907.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2022-10-11 | 62 | 1 | 5 | Budget |
| 29868 | 570.98 | 2024-08-10 | 62 | 2 | 11 | Actual |
| 29537 | 786.00 | 2024-08-10 | 62 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-09 | 62 | 7 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-03-11 | 62 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-05-11 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-01-09 | 62 | 6 | 8 | Budget |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 16638 | 2722.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 12594 | 2600.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
| 2118 | 1000.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 10812 | 1300.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
| 24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 33417 | 328.42 | 2024-11-10 | 62 | 2 | 12 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-10 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-11 | 62 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 7782 | 750.00 | 2022-11-11 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
Generated 2025-06-11 02:43:43.300 UTC