[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7353 | 1400.00 | 2022-11-10 | 62 | 4 | 6 | Budget |
| 20378 | 679.50 | 2023-11-10 | 62 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-11-10 | 62 | 1 | 5 | Actual |
| 35519 | 1366.74 | 2025-01-08 | 62 | 2 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-09 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-11 | 62 | 6 | 4 | Budget |
| 8987 | 1900.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 19088 | 4663.00 | 2023-10-10 | 62 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2024-10-09 | 62 | 6 | 12 | Actual |
| 4551 | 781.00 | 2022-09-10 | 62 | 6 | 3 | Actual |
| 22976 | 820.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
| 12818 | 1905.00 | 2023-04-10 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-11-10 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-11-10 | 62 | 3 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-08 | 62 | 1 | 5 | Budget |
| 22440 | 1246.53 | 2024-01-08 | 62 | 6 | 11 | Actual |
| 32119 | 839.07 | 2024-10-09 | 62 | 2 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-11 | 62 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-09 | 62 | 6 | 7 | Actual |
| 19468 | 114.59 | 2023-10-10 | 62 | 1 | 12 | Actual |
| 27616 | 1939.09 | 2024-06-09 | 62 | 4 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-10 | 62 | 6 | 4 | Actual |
| 33329 | 2280.59 | 2024-11-09 | 62 | 6 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-11 | 62 | 3 | 6 | Budget |
| 32291 | 1180.57 | 2024-10-09 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 14126 | 3384.48 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-03-10 | 62 | 2 | 12 | Actual |
| 4740 | 1600.00 | 2022-09-10 | 62 | 6 | 4 | Budget |
| 10160 | 1145.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2023-12-11 | 62 | 2 | 11 | Actual |
| 31789 | 967.00 | 2024-10-09 | 62 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-10 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-09 | 62 | 1 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-08 | 62 | 6 | 13 | Actual |
| 37845 | 1711.43 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-10 | 62 | 1 | 6 | Budget |
| 7539 | 2800.00 | 2022-11-10 | 62 | 1 | 7 | Budget |
| 36780 | 2326.33 | 2025-02-08 | 62 | 6 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-10 | 62 | 6 | 4 | Budget |
| 13395 | 2102.64 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2023-10-10 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-11 | 62 | 3 | 6 | Actual |
Generated 2025-06-09 16:58:39.784 UTC