[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 370 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 11880 | 650.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 6278 | 574.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 8379 | 807.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 2908 | 728.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 22267 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
| 13394 | 1000.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 24624 | 7952.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 5620 | 2310.00 | 2022-10-05 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-05 | 62 | 1 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 8905 | 750.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 32500 | 7657.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 16230 | 269.91 | 2023-07-06 | 62 | 2 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-04 | 62 | 2 | 13 | Actual |
Generated 2025-06-04 12:34:24.957 UTC