[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 964 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7678 | 2300.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 20765 | 2225.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2024-12-06 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-07 | 62 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 14893 | 788.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 4226 | 2038.00 | 2022-08-06 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2023-09-06 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-06 | 62 | 2 | 8 | Budget |
| 17962 | 835.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-07 | 62 | 6 | 5 | Budget |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-06 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2022-12-07 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 8850 | 1542.02 | 2022-12-07 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 17936 | 1039.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 33417 | 328.42 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2024-09-05 | 62 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-06 | 62 | 2 | 13 | Actual |
| 29337 | 3943.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 37845 | 1711.43 | 2025-03-06 | 62 | 3 | 11 | Actual |
Generated 2025-06-05 12:30:08.324 UTC