[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 770 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1189 | 1504.00 | 2022-06-12 | 62 | 6 | 3 | Actual |
| 22710 | 4946.00 | 2024-02-10 | 62 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
| 12076 | 1618.00 | 2023-03-12 | 62 | 6 | 7 | Actual |
| 10241 | 466.00 | 2023-02-10 | 62 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2023-10-12 | 62 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
| 524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
| 11277 | 1242.00 | 2023-03-12 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2023-02-10 | 62 | 4 | 6 | Budget |
| 17992 | 1515.00 | 2023-09-12 | 62 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-13 | 62 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-05-11 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 6232 | 1000.00 | 2022-10-12 | 62 | 4 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-11 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2023-09-12 | 62 | 2 | 11 | Actual |
| 35081 | 1264.00 | 2025-01-10 | 62 | 1 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
| 16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-13 | 62 | 3 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-05-12 | 62 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-13 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-11 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-03-12 | 62 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-10 | 62 | 3 | 6 | Actual |
Generated 2025-06-11 03:10:49.825 UTC