[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 298 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23747 | 2225.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 10242 | 480.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 7210 | 1900.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 32713 | 4853.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 27321 | 5151.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 5807 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 21433 | 208.21 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 24956 | 284.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 29337 | 3943.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 20117 | 2827.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 9641 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 35431 | 2775.38 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-02 | 62 | 1 | 8 | Actual |
Generated 2025-06-02 16:59:05.405 UTC