[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 238 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3046 | 2912.00 | 2022-07-14 | 62 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-13 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2022-11-13 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-02-11 | 62 | 4 | 6 | Budget |
| 18706 | 2757.00 | 2023-10-13 | 62 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-12 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-10-12 | 62 | 4 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-13 | 62 | 1 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-05-13 | 62 | 5 | 6 | Budget |
| 33625 | 7880.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
| 6988 | 2828.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-03-13 | 62 | 1 | 7 | Budget |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 24128 | 3280.00 | 2024-03-12 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2022-08-13 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-13 | 62 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-11 | 62 | 6 | 7 | Budget |
| 2765 | 546.00 | 2022-07-14 | 62 | 2 | 6 | Actual |
Generated 2025-06-12 23:15:24.462 UTC