[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11787 | 3037.00 | 2023-03-13 | 62 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 26133 | 1403.00 | 2024-05-12 | 62 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-13 | 62 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-13 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-13 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2022-09-13 | 62 | 7 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-13 | 62 | 6 | 13 | Actual |
| 6184 | 1622.00 | 2022-10-13 | 62 | 3 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-13 | 62 | 6 | 6 | Budget |
| 34659 | 2132.87 | 2024-12-13 | 62 | 1 | 13 | Actual |
| 6005 | 1900.00 | 2022-10-13 | 62 | 6 | 5 | Budget |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
| 10428 | 3000.00 | 2023-02-11 | 62 | 1 | 5 | Budget |
| 31317 | 3046.92 | 2024-09-12 | 62 | 6 | 13 | Actual |
| 27151 | 507.00 | 2024-06-12 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-13 | 62 | 1 | 6 | Budget |
| 37108 | 4938.00 | 2025-03-13 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2024-09-12 | 62 | 1 | 11 | Actual |
| 21433 | 208.21 | 2023-12-14 | 62 | 5 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 4552 | 850.00 | 2022-09-13 | 62 | 6 | 3 | Budget |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 9498 | 750.00 | 2023-01-11 | 62 | 2 | 6 | Budget |
| 2069 | 2851.13 | 2022-06-13 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2024-09-12 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-12 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2023-10-13 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-14 | 62 | 2 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-11 | 62 | 6 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 2909 | 750.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
| 947 | 3840.55 | 2022-05-13 | 62 | 1 | 8 | Actual |
Generated 2025-06-12 15:23:35.664 UTC