[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 635 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 33215 | 4151.90 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 6883 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 5155 | 832.00 | 2022-09-05 | 62 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 11606 | 2100.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-05 | 62 | 2 | 8 | Budget |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 11880 | 650.00 | 2023-03-05 | 62 | 5 | 6 | Budget |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 8523 | 1065.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 31789 | 967.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
Generated 2025-06-04 11:17:32.675 UTC