[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16610 | 1615.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 36078 | 5467.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 25777 | 1250.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 34366 | 517.79 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 14599 | 758.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 32653 | 3845.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-05-03 | 62 | 1 | 4 | Budget |
| 12405 | 1300.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 476 | 1200.00 | 2022-05-03 | 62 | 1 | 6 | Budget |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 17992 | 1515.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
Generated 2025-06-02 19:30:12.821 UTC