[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1029 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2022-10-07 | 62 | 6 | 3 | Budget |
| 17435 | 69.91 | 2023-08-07 | 62 | 1 | 12 | Actual |
| 24565 | 147.57 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 24096 | 4727.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2022-09-07 | 62 | 1 | 5 | Budget |
| 18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-06-07 | 62 | 6 | 7 | Budget |
| 35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 34219 | 4276.92 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 33003 | 5841.00 | 2024-11-06 | 62 | 1 | 7 | Actual |
| 30042 | 426.30 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 5537 | 1188.98 | 2022-09-07 | 62 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2022-09-07 | 62 | 1 | 8 | Budget |
| 37462 | 1014.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 23927 | 384.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-07 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-08 | 62 | 1 | 7 | Budget |
| 20857 | 3810.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 22056 | 2273.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-07 | 62 | 6 | 6 | Budget |
| 36868 | 461.41 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 38821 | 6183.01 | 2025-04-07 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-08 | 62 | 1 | 4 | Budget |
| 16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
Generated 2025-06-06 11:03:39.388 UTC