[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10709 | 1300.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-05 | 62 | 6 | 5 | Budget |
| 32533 | 2789.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 10346 | 2081.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-05 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 8379 | 807.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-06 | 62 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-05-05 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 26133 | 1403.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 5864 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 35959 | 4349.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2024-07-05 | 62 | 1 | 13 | Actual |
| 4823 | 2200.00 | 2022-09-05 | 62 | 1 | 5 | Budget |
| 18172 | 3514.78 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-05 | 62 | 1 | 11 | Actual |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 12487 | 480.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
Generated 2025-06-04 21:42:27.647 UTC