[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2717 | 1736.00 | 2022-06-24 | 62 | 1 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 8380 | 750.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 18404 | 996.52 | 2023-08-24 | 62 | 6 | 11 | Actual |
| 35719 | 903.97 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 13942 | 1294.00 | 2023-04-23 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-05-24 | 62 | 3 | 6 | Budget |
| 22500 | 69.91 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 12961 | 1391.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 21525 | 214.59 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 666 | 898.00 | 2022-04-23 | 62 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
| 10894 | 2500.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 194 | 3600.00 | 2022-04-23 | 62 | 1 | 4 | Budget |
| 5011 | 650.00 | 2022-08-24 | 62 | 2 | 6 | Budget |
| 4226 | 2038.00 | 2022-07-24 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 22531 | 400.77 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 2580 | 1472.00 | 2022-06-24 | 62 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 12962 | 1300.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 34278 | 3214.78 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-04-22 | 62 | 2 | 13 | Actual |
| 19615 | 5021.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 32119 | 839.07 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-24 | 62 | 1 | 8 | Actual |
| 5807 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 27643 | 640.13 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 26348 | 5389.06 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 34716 | 2803.06 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 8475 | 1404.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 22236 | 3766.30 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 28915 | 351.83 | 2024-06-23 | 62 | 2 | 12 | Actual |
| 25683 | 6185.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 16551 | 4638.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 32200 | 601.83 | 2024-09-22 | 62 | 5 | 11 | Actual |
| 5292 | 1664.00 | 2022-08-24 | 62 | 1 | 7 | Actual |
| 28414 | 1943.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 12405 | 1300.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
Generated 2025-05-23 15:35:39.693 UTC