[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 943 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 996 | 1000.00 | 2022-05-05 | 62 | 2 | 8 | Budget |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2022-10-05 | 62 | 3 | 6 | Budget |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 38018 | 542.26 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 15930 | 1261.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-06 | 62 | 1 | 3 | Budget |
| 18587 | 5367.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 16459 | 173.10 | 2023-07-06 | 62 | 6 | 12 | Actual |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 35108 | 776.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 24335 | 501.83 | 2024-03-04 | 62 | 2 | 11 | Actual |
| 5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
| 10614 | 975.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 29065 | 1490.75 | 2024-07-05 | 62 | 6 | 13 | Actual |
| 1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 20765 | 2225.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 23213 | 3381.45 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 27534 | 3109.33 | 2024-06-04 | 62 | 1 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
Generated 2025-06-05 02:32:56.372 UTC