[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 926 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-11 | 62 | 3 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
| 4170 | 2406.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-11 | 62 | 1 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 8475 | 1404.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-11 | 62 | 1 | 8 | Budget |
| 21826 | 4414.00 | 2024-01-09 | 62 | 1 | 5 | Actual |
| 25367 | 282.68 | 2024-04-10 | 62 | 2 | 11 | Actual |
| 36369 | 1099.00 | 2025-02-09 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-11 | 62 | 1 | 13 | Actual |
| 29568 | 1777.00 | 2024-08-10 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-10 | 62 | 6 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-11 | 62 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
| 14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-10 | 62 | 1 | 3 | Actual |
| 5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 29537 | 786.00 | 2024-08-10 | 62 | 5 | 6 | Actual |
| 37408 | 883.00 | 2025-03-11 | 62 | 2 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-10 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-11 | 62 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-09 | 62 | 1 | 13 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-12 | 62 | 2 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
Generated 2025-06-10 11:47:50.251 UTC