[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 303 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6745 | 2470.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 10241 | 466.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 2443 | 4268.00 | 2022-07-06 | 62 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2023-07-06 | 62 | 2 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-05 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 36258 | 498.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-05 | 62 | 6 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 33329 | 2280.59 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 9693 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2024-09-04 | 62 | 2 | 13 | Actual |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
Generated 2025-06-04 03:50:35.690 UTC