[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 5011 | 650.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 12676 | 2650.00 | 2023-04-11 | 62 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-11 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-11 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 7210 | 1900.00 | 2022-11-11 | 62 | 1 | 6 | Budget |
| 18318 | 729.50 | 2023-09-11 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-10 | 62 | 2 | 13 | Actual |
| 32291 | 1180.57 | 2024-10-10 | 62 | 1 | 12 | Actual |
| 29868 | 570.98 | 2024-08-10 | 62 | 2 | 11 | Actual |
| 250 | 1600.00 | 2022-05-11 | 62 | 6 | 4 | Budget |
| 1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
| 22743 | 2326.00 | 2024-02-09 | 62 | 6 | 4 | Actual |
| 31468 | 1136.00 | 2024-10-10 | 62 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 33417 | 328.42 | 2024-11-10 | 62 | 2 | 12 | Actual |
| 3291 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-10 | 62 | 1 | 13 | Actual |
| 8107 | 2300.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
| 26519 | 164.59 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2024-09-10 | 62 | 1 | 13 | Actual |
| 12160 | 2400.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
| 5 | 1546.00 | 2022-05-11 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-02-09 | 62 | 5 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 20944 | 541.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-11 | 62 | 6 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-11 | 62 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 2815 | 1700.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
Generated 2025-06-10 12:16:42.131 UTC