[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 658 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-02-10 | 62 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-12 | 62 | 6 | 6 | Actual |
| 39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-12 | 62 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-06-11 | 62 | 2 | 13 | Actual |
| 10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 1136 | 1800.00 | 2022-06-12 | 62 | 1 | 3 | Budget |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-12 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 28566 | 5042.08 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 19468 | 114.59 | 2023-10-12 | 62 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-12 | 62 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 14393 | 196.51 | 2023-05-12 | 62 | 1 | 12 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 16638 | 2722.00 | 2023-08-12 | 62 | 1 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-12 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-13 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-11-12 | 62 | 2 | 11 | Actual |
| 13831 | 668.00 | 2023-05-12 | 62 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 6136 | 673.00 | 2022-10-12 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-12 | 62 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-11 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 3839 | 1797.00 | 2022-08-12 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 27763 | 253.96 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
Generated 2025-06-11 07:38:49.483 UTC