[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 35162 | 1248.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 22056 | 2273.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 4552 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-03 | 62 | 6 | 4 | Budget |
| 23213 | 3381.45 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-03 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 7400 | 601.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 22976 | 820.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 16459 | 173.10 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-03 | 62 | 1 | 8 | Actual |
Generated 2025-06-02 11:39:04.905 UTC