[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30846 | 10942.19 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 30074 | 2257.18 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
| 22623 | 3994.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 26492 | 1009.29 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 948 | 2000.00 | 2022-04-22 | 62 | 1 | 8 | Budget |
| 15792 | 1639.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 3105 | 2200.00 | 2022-06-23 | 62 | 6 | 7 | Budget |
| 4030 | 510.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 11033 | 5252.69 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 9497 | 709.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 18291 | 219.91 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 666 | 898.00 | 2022-04-22 | 62 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 21379 | 815.67 | 2023-11-23 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 33449 | 2924.22 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 29277 | 4444.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 5012 | 567.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 18203 | 3905.70 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 20497 | 102.89 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 25683 | 6185.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2022-06-23 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-01-21 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 6417 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 26465 | 1090.14 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 36231 | 2224.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 13885 | 1371.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 6135 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
Generated 2025-05-22 12:54:21.578 UTC