[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10289 | 3200.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 4171 | 2100.00 | 2022-07-25 | 62 | 1 | 7 | Budget |
| 5 | 1546.00 | 2022-04-24 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-04-24 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 24037 | 2247.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-06-24 | 62 | 6 | 13 | Actual |
| 36258 | 498.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2024-12-23 | 62 | 3 | 11 | Actual |
| 28887 | 2109.31 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 37436 | 2937.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 30663 | 699.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 25566 | 62.46 | 2024-03-24 | 62 | 2 | 12 | Actual |
| 25067 | 1876.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 722 | 1400.00 | 2022-04-24 | 62 | 6 | 6 | Budget |
| 4087 | 1500.00 | 2022-07-25 | 62 | 6 | 6 | Actual |
| 20944 | 541.00 | 2023-11-25 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2022-11-25 | 62 | 1 | 3 | Budget |
| 14540 | 5507.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 3984 | 1000.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
| 29277 | 4444.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 27231 | 817.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2023-11-25 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2024-11-24 | 62 | 4 | 11 | Actual |
| 8802 | 4201.16 | 2022-11-25 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 35837 | 3180.26 | 2024-12-23 | 62 | 2 | 13 | Actual |
| 19377 | 498.64 | 2023-09-24 | 62 | 5 | 11 | Actual |
| 38969 | 1291.21 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 17855 | 2296.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 26644 | 285.87 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 17289 | 999.71 | 2023-07-25 | 62 | 3 | 11 | Actual |
| 12019 | 2500.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
Generated 2025-05-24 04:21:58.988 UTC