[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 494 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 6184 | 1622.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 2964 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 250 | 1600.00 | 2022-05-03 | 62 | 6 | 4 | Budget |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 27616 | 1939.09 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 10290 | 2518.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2022-07-04 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 15819 | 303.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
Generated 2025-06-02 17:14:57.271 UTC