[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 379 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
| 21352 | 952.90 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 36899 | 3163.58 | 2025-02-12 | 62 | 6 | 12 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2024-06-13 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 391 | 1800.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-12 | 62 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 38612 | 932.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 21647 | 3571.00 | 2024-01-12 | 62 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-04-14 | 62 | 6 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 3514 | 550.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 3513 | 583.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2023-01-12 | 62 | 3 | 6 | Budget |
| 23414 | 297.57 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-14 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-03-13 | 62 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-14 | 62 | 2 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-13 | 62 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-13 | 62 | 1 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 22803 | 2825.00 | 2024-02-12 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
Generated 2025-06-13 12:57:34.247 UTC