[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19268 | 1257.17 | 2023-10-12 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-13 | 62 | 1 | 4 | Budget |
| 36750 | 538.00 | 2025-02-10 | 62 | 5 | 11 | Actual |
| 29065 | 1490.75 | 2024-07-12 | 62 | 6 | 13 | Actual |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
| 19968 | 965.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-13 | 62 | 6 | 7 | Budget |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-10 | 62 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-13 | 62 | 6 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-13 | 62 | 6 | 7 | Actual |
| 35519 | 1366.74 | 2025-01-10 | 62 | 2 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-12 | 62 | 1 | 6 | Budget |
| 4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2022-07-13 | 62 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 15819 | 303.00 | 2023-07-13 | 62 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-12 | 62 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-12 | 62 | 6 | 5 | Budget |
| 22922 | 346.00 | 2024-02-10 | 62 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-01-10 | 62 | 1 | 13 | Actual |
| 36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
| 23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-05-11 | 62 | 2 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-11 | 62 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 18263 | 1795.47 | 2023-09-12 | 62 | 1 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-12 | 62 | 6 | 8 | Budget |
| 11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
Generated 2025-06-11 11:06:51.104 UTC