[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 827 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
| 8987 | 1900.00 | 2023-01-11 | 62 | 1 | 3 | Budget |
| 5864 | 1600.00 | 2022-10-13 | 62 | 6 | 4 | Budget |
| 23002 | 1287.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-12 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-11 | 62 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 16430 | 139.06 | 2023-07-14 | 62 | 2 | 12 | Actual |
| 15606 | 2748.00 | 2023-07-14 | 62 | 1 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-12 | 62 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-04-13 | 62 | 5 | 11 | Actual |
| 18495 | 384.81 | 2023-09-13 | 62 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-05-13 | 62 | 6 | 12 | Actual |
| 6883 | 380.00 | 2022-11-13 | 62 | 7 | 3 | Budget |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-13 | 62 | 6 | 7 | Budget |
| 16931 | 979.00 | 2023-08-13 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-05-12 | 62 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2022-10-13 | 62 | 1 | 3 | Budget |
| 31140 | 1753.98 | 2024-09-12 | 62 | 1 | 12 | Actual |
| 12265 | 1854.15 | 2023-03-13 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 3757 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Budget |
| 6663 | 950.00 | 2022-10-13 | 62 | 6 | 8 | Budget |
| 13709 | 4211.00 | 2023-05-13 | 62 | 1 | 5 | Actual |
| 34539 | 2485.91 | 2024-12-13 | 62 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-14 | 62 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2022-07-14 | 62 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-05-13 | 62 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
Generated 2025-06-13 00:59:52.636 UTC