[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 801 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5479 | 1100.00 | 2022-09-05 | 62 | 2 | 8 | Budget |
| 2497 | 1454.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 6004 | 2828.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 2257 | 2178.00 | 2022-07-06 | 62 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 12019 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 28594 | 4125.40 | 2024-07-05 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 15102 | 4704.20 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 26102 | 746.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-05 | 62 | 6 | 3 | Budget |
| 807 | 2800.00 | 2022-05-05 | 62 | 1 | 7 | Budget |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-05 | 62 | 6 | 7 | Budget |
| 16230 | 269.91 | 2023-07-06 | 62 | 2 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
| 28566 | 5042.08 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 5431 | 3601.15 | 2022-09-05 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-05 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-05 | 62 | 1 | 5 | Budget |
| 249 | 1562.00 | 2022-05-05 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 28714 | 558.22 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
Generated 2025-06-04 22:24:17.597 UTC