[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 656 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9547 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 31737 | 1468.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-05-03 | 62 | 3 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-02 | 62 | 1 | 13 | Actual |
| 3188 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 26348 | 5389.06 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 30042 | 426.30 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 11359 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 16551 | 4638.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 23002 | 1287.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
Generated 2025-06-02 23:57:42.801 UTC