[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 130 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8905 | 750.00 | 2022-12-13 | 62 | 6 | 8 | Budget |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 29537 | 786.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 19914 | 700.00 | 2023-11-12 | 62 | 2 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-12 | 62 | 6 | 7 | Budget |
| 4227 | 1900.00 | 2022-08-12 | 62 | 6 | 7 | Budget |
| 33243 | 1441.21 | 2024-11-11 | 62 | 2 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 26022 | 546.00 | 2024-05-11 | 62 | 2 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-12 | 62 | 1 | 6 | Budget |
| 11407 | 3200.00 | 2023-03-12 | 62 | 1 | 4 | Budget |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 25339 | 1199.72 | 2024-04-11 | 62 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
| 32620 | 5111.00 | 2024-11-11 | 62 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-09-12 | 62 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-10 | 62 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 26317 | 4178.43 | 2024-05-11 | 62 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-05-12 | 62 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-07-13 | 62 | 1 | 7 | Budget |
| 12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
| 5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-12 | 62 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2024-11-11 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-12 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 23245 | 4560.26 | 2024-02-10 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-13 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-12 | 62 | 6 | 6 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-13 | 62 | 5 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
Generated 2025-06-12 01:30:01.341 UTC