[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 998 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 23305 | 1550.79 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2022-07-05 | 62 | 1 | 3 | Budget |
| 13709 | 4211.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 2634 | 2054.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 26227 | 7223.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-04 | 62 | 1 | 5 | Budget |
| 27151 | 507.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 15578 | 1619.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 6278 | 574.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 32592 | 1083.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 16764 | 3939.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 35081 | 1264.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 37930 | 2743.36 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 7455 | 1100.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 22895 | 1770.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-02 | 62 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
Generated 2025-06-03 08:27:45.761 UTC