[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 385 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 3513 | 583.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 20236 | 5522.40 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 16764 | 3939.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 806 | 3337.00 | 2022-05-04 | 62 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-05-04 | 62 | 1 | 3 | Budget |
| 21465 | 1086.95 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
| 13709 | 4211.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-04 | 62 | 1 | 5 | Budget |
| 1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
| 38018 | 542.26 | 2025-03-04 | 62 | 2 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 11880 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 20944 | 541.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 11277 | 1242.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-05-04 | 62 | 6 | 12 | Actual |
| 33297 | 784.82 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2022-08-04 | 62 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 1516 | 1497.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2024-08-03 | 62 | 2 | 13 | Actual |
| 33035 | 4970.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 1271 | 320.00 | 2022-06-04 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
Generated 2025-06-03 04:37:16.131 UTC