[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 222 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6279 | 550.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 23900 | 2721.00 | 2024-04-23 | 62 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 13394 | 1000.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 19794 | 5214.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 20084 | 4252.00 | 2023-12-25 | 62 | 1 | 7 | Actual |
| 4413 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 806 | 3337.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 7209 | 2190.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
| 15847 | 1530.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 9694 | 901.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 36780 | 2326.33 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-08-25 | 62 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 30556 | 1637.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 22056 | 2273.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 17491 | 342.25 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2022-07-25 | 62 | 6 | 8 | Budget |
| 2635 | 1800.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
| 27262 | 1845.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 26348 | 5389.06 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 16851 | 797.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2022-10-25 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
Generated 2025-07-24 15:41:03.779 UTC