[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6185 | 1300.00 | 2022-09-24 | 62 | 3 | 6 | Budget |
| 23387 | 1117.80 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 27562 | 922.05 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2022-11-25 | 62 | 6 | 7 | Budget |
| 6004 | 2828.00 | 2022-09-24 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 4226 | 2038.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 19323 | 614.60 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 35691 | 1416.74 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 12019 | 2500.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 21264 | 2208.70 | 2023-11-25 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 806 | 3337.00 | 2022-04-24 | 62 | 1 | 7 | Actual |
| 33930 | 1793.00 | 2024-11-24 | 62 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 22355 | 1018.86 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 10756 | 582.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-05-25 | 62 | 1 | 6 | Budget |
| 22743 | 2326.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-03-24 | 62 | 2 | 12 | Actual |
| 16257 | 490.13 | 2023-06-25 | 62 | 3 | 11 | Actual |
| 3983 | 1004.00 | 2022-07-25 | 62 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 37408 | 883.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 32533 | 2789.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 28626 | 5007.24 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 5759 | 646.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 15930 | 1261.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2024-11-24 | 62 | 2 | 8 | Actual |
| 11881 | 492.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 9229 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 6087 | 1500.00 | 2022-09-24 | 62 | 1 | 6 | Budget |
| 26076 | 1516.00 | 2024-04-23 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-24 | 62 | 4 | 6 | Budget |
| 2444 | 3600.00 | 2022-06-25 | 62 | 1 | 4 | Budget |
| 4227 | 1900.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
Generated 2025-05-25 02:56:32.115 UTC