[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26704 | 1188.99 | 2024-05-18 | 62 | 1 | 13 | Actual |
| 6232 | 1000.00 | 2022-10-19 | 62 | 4 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-19 | 62 | 1 | 5 | Budget |
| 3839 | 1797.00 | 2022-08-19 | 62 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-20 | 62 | 6 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-20 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-07-19 | 62 | 5 | 6 | Actual |
| 1599 | 1198.00 | 2022-06-19 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 20857 | 3810.00 | 2023-12-20 | 62 | 6 | 5 | Actual |
| 35719 | 903.97 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 15277 | 582.68 | 2023-06-19 | 62 | 3 | 11 | Actual |
| 16230 | 269.91 | 2023-07-20 | 62 | 2 | 11 | Actual |
| 8522 | 650.00 | 2022-12-20 | 62 | 5 | 6 | Budget |
| 10290 | 2518.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 8905 | 750.00 | 2022-12-20 | 62 | 6 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-19 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-09-18 | 62 | 6 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-19 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-19 | 62 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2023-08-19 | 62 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-19 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-19 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 27321 | 5151.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-20 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-19 | 62 | 1 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-17 | 62 | 6 | 7 | Actual |
| 31682 | 2798.00 | 2024-10-18 | 62 | 1 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-19 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-05-19 | 62 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-08-19 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-20 | 62 | 6 | 4 | Budget |
| 17289 | 999.71 | 2023-08-19 | 62 | 3 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-19 | 62 | 1 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-19 | 62 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 5 | 1546.00 | 2022-05-19 | 62 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-18 | 62 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-20 | 62 | 1 | 3 | Actual |
| 8380 | 750.00 | 2022-12-20 | 62 | 2 | 6 | Budget |
| 2765 | 546.00 | 2022-07-20 | 62 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-18 | 62 | 1 | 5 | Actual |
Generated 2025-06-19 01:50:38.766 UTC