[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7354 | 1765.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-15 | 62 | 1 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-16 | 62 | 3 | 6 | Budget |
| 996 | 1000.00 | 2022-05-16 | 62 | 2 | 8 | Budget |
| 10565 | 1900.00 | 2023-02-14 | 62 | 1 | 6 | Budget |
| 27534 | 3109.33 | 2024-06-15 | 62 | 1 | 11 | Actual |
| 13647 | 3661.00 | 2023-05-16 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-03-15 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-14 | 62 | 4 | 6 | Actual |
| 31260 | 994.25 | 2024-09-15 | 62 | 1 | 13 | Actual |
| 18318 | 729.50 | 2023-09-16 | 62 | 3 | 11 | Actual |
| 19968 | 965.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-16 | 62 | 4 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-17 | 62 | 4 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-14 | 62 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 12915 | 2300.00 | 2023-04-16 | 62 | 3 | 6 | Budget |
| 30191 | 3080.26 | 2024-08-15 | 62 | 6 | 13 | Actual |
| 35108 | 776.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-16 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 28357 | 1872.00 | 2024-07-16 | 62 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-14 | 62 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-14 | 62 | 1 | 4 | Budget |
| 21379 | 815.67 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 5678 | 850.00 | 2022-10-16 | 62 | 6 | 3 | Budget |
| 2174 | 2160.21 | 2022-06-16 | 62 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-15 | 62 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-16 | 62 | 1 | 7 | Budget |
| 33297 | 784.82 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 28714 | 558.22 | 2024-07-16 | 62 | 2 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-05-16 | 62 | 6 | 7 | Actual |
| 8004 | 324.00 | 2022-12-17 | 62 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2024-01-14 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-15 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-15 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-06-15 | 62 | 5 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-05-16 | 62 | 6 | 8 | Budget |
| 4031 | 550.00 | 2022-08-16 | 62 | 5 | 6 | Budget |
Generated 2025-06-15 06:36:38.381 UTC