[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 599 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5479 | 1100.00 | 2022-09-04 | 62 | 2 | 8 | Budget |
| 29216 | 1083.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-05-04 | 62 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-04 | 62 | 6 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 13206 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 28768 | 1139.08 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2023-08-04 | 62 | 5 | 11 | Actual |
| 16284 | 679.50 | 2023-07-05 | 62 | 4 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 6184 | 1622.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 61 | 979.00 | 2022-05-04 | 62 | 6 | 3 | Actual |
| 6333 | 741.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-05 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-05-04 | 62 | 6 | 4 | Budget |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
Generated 2025-06-03 15:33:03.583 UTC