[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13395 | 2102.64 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 8660 | 2800.00 | 2022-11-25 | 62 | 1 | 7 | Budget |
| 5108 | 1264.00 | 2022-08-25 | 62 | 4 | 6 | Actual |
| 619 | 1168.00 | 2022-04-24 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 5620 | 2310.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 28414 | 1943.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 13290 | 3669.33 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2023-05-25 | 62 | 4 | 11 | Actual |
| 4357 | 2546.58 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 29568 | 1777.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2022-08-25 | 62 | 4 | 6 | Budget |
| 20765 | 2225.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 16931 | 979.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-11-25 | 62 | 1 | 3 | Actual |
| 39202 | 3278.48 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 5293 | 2100.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 32806 | 2022.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 32119 | 839.07 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 8249 | 2195.00 | 2022-11-25 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-02-22 | 62 | 6 | 11 | Actual |
| 20437 | 950.78 | 2023-10-25 | 62 | 6 | 11 | Actual |
| 6 | 1800.00 | 2022-04-24 | 62 | 1 | 3 | Budget |
| 14893 | 788.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-23 | 62 | 6 | 13 | Actual |
| 7071 | 2100.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 13615 | 3816.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 15989 | 3939.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-11-24 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2022-09-24 | 62 | 6 | 6 | Budget |
| 3937 | 1300.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
Generated 2025-05-24 05:05:47.430 UTC