[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24247 | 3414.78 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-19 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 25036 | 907.00 | 2024-04-17 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2022-07-19 | 62 | 5 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-18 | 62 | 4 | 6 | Budget |
| 2395 | 535.00 | 2022-07-19 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-18 | 62 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-01-16 | 62 | 5 | 6 | Budget |
| 15396 | 173.10 | 2023-06-18 | 62 | 1 | 12 | Actual |
| 25777 | 1250.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-07-19 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-18 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 32887 | 1603.00 | 2024-11-17 | 62 | 4 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2023-11-18 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-06-18 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-09-18 | 62 | 7 | 3 | Actual |
| 32091 | 2682.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-18 | 62 | 2 | 13 | Actual |
| 1459 | 1900.00 | 2022-06-18 | 62 | 1 | 5 | Budget |
| 31048 | 1614.62 | 2024-09-17 | 62 | 4 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 5349 | 1411.00 | 2022-09-18 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-05-18 | 62 | 1 | 7 | Actual |
| 8191 | 2100.00 | 2022-12-19 | 62 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-10-18 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-16 | 62 | 1 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-17 | 62 | 6 | 6 | Actual |
| 33417 | 328.42 | 2024-11-17 | 62 | 2 | 12 | Actual |
| 15427 | 216.72 | 2023-06-18 | 62 | 6 | 12 | Actual |
| 21024 | 872.00 | 2023-12-19 | 62 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 1791 | 750.00 | 2022-06-18 | 62 | 5 | 6 | Budget |
| 34011 | 1352.00 | 2024-12-18 | 62 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-18 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2023-09-18 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2023-08-18 | 62 | 5 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-19 | 62 | 1 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-18 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-18 | 62 | 6 | 3 | Budget |
| 27562 | 922.05 | 2024-06-17 | 62 | 2 | 11 | Actual |
Generated 2025-06-18 00:12:10.172 UTC