[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-14 | 62 | 1 | 3 | Budget |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 16257 | 490.13 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 32833 | 690.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 26612 | 245.44 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-02-12 | 62 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 36461 | 3718.00 | 2025-02-12 | 62 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 14893 | 788.00 | 2023-06-14 | 62 | 4 | 6 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-14 | 62 | 6 | 4 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 17491 | 342.25 | 2023-08-14 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 38669 | 1947.00 | 2025-04-14 | 62 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-14 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
| 35519 | 1366.74 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 38317 | 644.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 25995 | 1017.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-13 | 62 | 6 | 4 | Actual |
| 29868 | 570.98 | 2024-08-13 | 62 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 22115 | 4535.00 | 2024-01-12 | 62 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2022-10-14 | 62 | 3 | 6 | Budget |
| 6987 | 2300.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 10021 | 750.00 | 2023-01-12 | 62 | 6 | 8 | Budget |
| 5863 | 1629.00 | 2022-10-14 | 62 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 18404 | 996.52 | 2023-09-14 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2024-03-13 | 62 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-06-14 | 62 | 1 | 3 | Budget |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
Generated 2025-06-13 07:00:59.776 UTC