[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1648 | 480.00 | 2022-06-07 | 62 | 2 | 6 | Budget |
| 28827 | 2184.84 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-07 | 62 | 1 | 7 | Budget |
| 2580 | 1472.00 | 2022-07-08 | 62 | 1 | 5 | Actual |
| 619 | 1168.00 | 2022-05-07 | 62 | 4 | 6 | Actual |
| 16403 | 146.51 | 2023-07-08 | 62 | 1 | 12 | Actual |
| 1600 | 1200.00 | 2022-06-07 | 62 | 1 | 6 | Budget |
| 6005 | 1900.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 37167 | 966.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-06-07 | 62 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 2765 | 546.00 | 2022-07-08 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 20351 | 617.79 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-06 | 62 | 1 | 13 | Actual |
| 8578 | 1100.00 | 2022-12-08 | 62 | 6 | 6 | Budget |
| 31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 36868 | 461.41 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-07 | 62 | 6 | 4 | Budget |
| 32091 | 2682.72 | 2024-10-06 | 62 | 1 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 27735 | 2627.40 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 18291 | 219.91 | 2023-09-07 | 62 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
| 14126 | 3384.48 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-05 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 2635 | 1800.00 | 2022-07-08 | 62 | 6 | 5 | Budget |
| 31260 | 994.25 | 2024-09-06 | 62 | 1 | 13 | Actual |
| 18966 | 484.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-05-07 | 62 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 22056 | 2273.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-06 | 62 | 6 | 8 | Actual |
Generated 2025-06-06 17:26:49.274 UTC