[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 847 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-05-04 | 62 | 6 | 4 | Budget |
| 33625 | 7880.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 10104 | 2284.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 10710 | 1074.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 16284 | 679.50 | 2023-07-05 | 62 | 4 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 22355 | 1018.86 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-05 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 10242 | 480.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 10894 | 2500.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 25247 | 3319.32 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
Generated 2025-06-03 20:02:13.043 UTC