[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20998 | 1798.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-07-24 | 62 | 2 | 6 | Budget |
| 36581 | 4820.87 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 8718 | 1900.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 22236 | 3766.30 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-10-24 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-04-23 | 62 | 1 | 4 | Budget |
| 26022 | 546.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 6185 | 1300.00 | 2022-09-23 | 62 | 3 | 6 | Budget |
| 17234 | 881.63 | 2023-07-24 | 62 | 1 | 11 | Actual |
| 20324 | 356.08 | 2023-10-24 | 62 | 2 | 11 | Actual |
| 4681 | 3561.00 | 2022-08-24 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2023-09-23 | 62 | 6 | 11 | Actual |
| 12915 | 2300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 35371 | 7661.83 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 20296 | 1700.79 | 2023-10-24 | 62 | 1 | 11 | Actual |
| 6987 | 2300.00 | 2022-10-24 | 62 | 6 | 4 | Budget |
| 26551 | 1005.03 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2024-11-23 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-06-24 | 62 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2024-10-23 | 62 | 2 | 13 | Actual |
| 7866 | 1900.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 13587 | 1649.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
| 6884 | 360.00 | 2022-10-24 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 5760 | 550.00 | 2022-09-23 | 62 | 7 | 3 | Budget |
| 17054 | 3573.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 1791 | 750.00 | 2022-05-24 | 62 | 5 | 6 | Budget |
| 16731 | 4328.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2022-05-24 | 62 | 1 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 18799 | 4372.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 34067 | 1235.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
Generated 2025-05-23 13:54:13.300 UTC