[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 391 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 14420 | 73.10 | 2023-05-03 | 62 | 2 | 12 | Actual |
| 524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 12734 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 36428 | 7293.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-06-03 | 62 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 5292 | 1664.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 21433 | 208.21 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 15277 | 582.68 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 25394 | 776.31 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 10894 | 2500.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 35021 | 3009.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
Generated 2025-06-02 23:59:27.814 UTC