[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34219 | 4276.92 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-21 | 62 | 1 | 4 | Budget |
| 29457 | 713.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-21 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-20 | 62 | 1 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-20 | 62 | 1 | 13 | Actual |
| 19524 | 280.55 | 2023-10-21 | 62 | 6 | 12 | Actual |
| 17962 | 835.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 7725 | 1100.00 | 2022-11-21 | 62 | 2 | 8 | Budget |
| 36461 | 3718.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-01-19 | 62 | 5 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-21 | 62 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 25159 | 4550.00 | 2024-04-20 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-02-19 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2023-09-21 | 62 | 6 | 12 | Actual |
| 8987 | 1900.00 | 2023-01-19 | 62 | 1 | 3 | Budget |
| 30994 | 651.84 | 2024-09-20 | 62 | 2 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 23927 | 384.00 | 2024-03-20 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-19 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 22531 | 400.77 | 2024-01-19 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-19 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-19 | 62 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-05-21 | 62 | 1 | 6 | Budget |
| 7456 | 1059.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-21 | 62 | 1 | 6 | Budget |
| 29157 | 3965.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-04-21 | 62 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-20 | 62 | 6 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-20 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-04-21 | 62 | 1 | 3 | Budget |
| 32592 | 1083.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-20 | 62 | 4 | 6 | Actual |
| 19377 | 498.64 | 2023-10-21 | 62 | 5 | 11 | Actual |
Generated 2025-06-20 06:37:55.451 UTC