[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12734 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 37167 | 966.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2022-09-03 | 62 | 4 | 6 | Budget |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 25159 | 4550.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 862 | 2307.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 19524 | 280.55 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 28827 | 2184.84 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 7594 | 2611.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
Generated 2025-06-02 22:02:59.360 UTC