[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3561 | 3264.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2023-09-07 | 62 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-07 | 62 | 4 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-07 | 62 | 1 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 5536 | 950.00 | 2022-09-07 | 62 | 6 | 8 | Budget |
| 32119 | 839.07 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-08 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 17962 | 835.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-07 | 62 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 4551 | 781.00 | 2022-09-07 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
| 145 | 331.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
| 9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 475 | 1040.00 | 2022-05-07 | 62 | 1 | 6 | Actual |
| 14893 | 788.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-07-08 | 62 | 2 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2022-12-08 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2022-06-07 | 62 | 4 | 6 | Actual |
| 14248 | 303.96 | 2023-05-07 | 62 | 2 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 18799 | 4372.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 4552 | 850.00 | 2022-09-07 | 62 | 6 | 3 | Budget |
| 20177 | 7810.32 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 27675 | 1353.98 | 2024-06-06 | 62 | 6 | 11 | Actual |
Generated 2025-06-06 05:09:48.430 UTC