[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 136 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 21352 | 952.90 | 2023-12-14 | 62 | 2 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
| 4740 | 1600.00 | 2022-09-13 | 62 | 6 | 4 | Budget |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-14 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 35431 | 2775.38 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-12 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-01-11 | 62 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2022-07-14 | 62 | 6 | 8 | Budget |
| 34539 | 2485.91 | 2024-12-13 | 62 | 1 | 12 | Actual |
| 21999 | 1782.00 | 2024-01-11 | 62 | 4 | 6 | Actual |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 9640 | 382.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2023-07-14 | 62 | 4 | 11 | Actual |
| 10757 | 650.00 | 2023-02-11 | 62 | 5 | 6 | Budget |
| 3104 | 1979.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-14 | 62 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-13 | 62 | 1 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-12 | 62 | 6 | 11 | Actual |
| 8380 | 750.00 | 2022-12-14 | 62 | 2 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-12 | 62 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-01-11 | 62 | 5 | 6 | Budget |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-13 | 62 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-05-13 | 62 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2024-09-12 | 62 | 1 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-13 | 62 | 2 | 13 | Actual |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
Generated 2025-06-12 23:41:14.251 UTC