[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18172 | 3514.78 | 2023-09-19 | 62 | 2 | 8 | Actual |
| 6801 | 850.00 | 2022-11-19 | 62 | 6 | 3 | Budget |
| 35371 | 7661.83 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-19 | 62 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-17 | 62 | 6 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-19 | 62 | 6 | 6 | Budget |
| 30637 | 1065.00 | 2024-09-18 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-11-19 | 62 | 5 | 6 | Actual |
| 25421 | 665.67 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-17 | 62 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-19 | 62 | 4 | 6 | Budget |
| 34988 | 4772.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2024-07-19 | 62 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-19 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-17 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2023-08-19 | 62 | 2 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-18 | 62 | 6 | 5 | Actual |
| 36286 | 2397.00 | 2025-02-17 | 62 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-20 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2022-07-20 | 62 | 6 | 4 | Budget |
| 2314 | 1100.00 | 2022-07-20 | 62 | 6 | 3 | Budget |
| 28566 | 5042.08 | 2024-07-19 | 62 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-19 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 1930 | 2746.00 | 2022-06-19 | 62 | 1 | 7 | Actual |
| 2174 | 2160.21 | 2022-06-19 | 62 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2024-01-17 | 62 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-19 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-19 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-10-19 | 62 | 4 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 32944 | 1571.00 | 2024-11-18 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-19 | 62 | 1 | 7 | Actual |
| 36171 | 3056.00 | 2025-02-17 | 62 | 6 | 5 | Actual |
| 23955 | 1404.00 | 2024-03-18 | 62 | 3 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-19 | 62 | 1 | 5 | Budget |
| 10566 | 1924.00 | 2023-02-17 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-18 | 62 | 1 | 13 | Actual |
| 19055 | 3928.00 | 2023-10-19 | 62 | 1 | 7 | Actual |
| 30042 | 426.30 | 2024-08-18 | 62 | 2 | 12 | Actual |
Generated 2025-06-18 06:52:35.145 UTC