[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 153 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25219 | 4960.26 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2024-10-12 | 62 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-13 | 62 | 4 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-13 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-12 | 62 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-05-13 | 62 | 4 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-13 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
| 3374 | 1500.00 | 2022-08-13 | 62 | 1 | 3 | Budget |
| 36959 | 1624.09 | 2025-02-11 | 62 | 1 | 13 | Actual |
| 18706 | 2757.00 | 2023-10-13 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-13 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-02-11 | 62 | 7 | 3 | Budget |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-13 | 62 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-05-12 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-11 | 62 | 6 | 5 | Budget |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-11 | 62 | 4 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-11 | 62 | 6 | 6 | Budget |
| 6231 | 974.00 | 2022-10-13 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-13 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-11 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 7726 | 1484.44 | 2022-11-13 | 62 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2022-07-14 | 62 | 2 | 6 | Budget |
| 35431 | 2775.38 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-14 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-11 | 62 | 2 | 13 | Actual |
| 4413 | 950.00 | 2022-08-13 | 62 | 6 | 8 | Budget |
| 21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 09:59:07.845 UTC