[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 190 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2023-08-12 | 62 | 1 | 12 | Actual |
| 11139 | 1000.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 14893 | 788.00 | 2023-06-12 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-11 | 62 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-04-12 | 62 | 4 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2023-08-12 | 62 | 6 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-12 | 62 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-04-12 | 62 | 1 | 6 | Budget |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-10 | 62 | 2 | 8 | Actual |
| 28183 | 4109.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 26704 | 1188.99 | 2024-05-11 | 62 | 1 | 13 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-12 | 62 | 6 | 6 | Budget |
| 36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-05-12 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-11 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2024-10-11 | 62 | 1 | 13 | Actual |
| 18886 | 874.00 | 2023-10-12 | 62 | 2 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-13 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-12 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-10 | 62 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 32806 | 2022.00 | 2024-11-11 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-10 | 62 | 1 | 6 | Budget |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
| 37408 | 883.00 | 2025-03-12 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2024-10-11 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
| 13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
| 28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
Generated 2025-06-11 14:16:16.983 UTC