[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 772 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 29277 | 4444.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 16551 | 4638.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 17316 | 807.16 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 6605 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 37930 | 2743.36 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 11222 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-05-04 | 62 | 6 | 12 | Actual |
| 26102 | 746.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
| 24716 | 816.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 21379 | 815.67 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
Generated 2025-06-03 20:13:20.840 UTC