[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23535 | 227.36 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2022-10-25 | 62 | 6 | 3 | Budget |
| 4088 | 950.00 | 2022-07-25 | 62 | 6 | 6 | Budget |
| 6606 | 1528.38 | 2022-09-24 | 62 | 2 | 8 | Actual |
| 11549 | 3000.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 21945 | 640.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-06-25 | 62 | 1 | 5 | Budget |
| 32383 | 1267.94 | 2024-09-23 | 62 | 1 | 13 | Actual |
| 26289 | 7575.46 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2022-05-25 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 9641 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 34479 | 2532.72 | 2024-11-24 | 62 | 6 | 11 | Actual |
| 34420 | 1744.41 | 2024-11-24 | 62 | 4 | 11 | Actual |
| 27881 | 3825.88 | 2024-05-24 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 22682 | 1369.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 8003 | 380.00 | 2022-11-25 | 62 | 7 | 3 | Budget |
| 26022 | 546.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 29007 | 1829.36 | 2024-06-24 | 62 | 1 | 13 | Actual |
| 28887 | 2109.31 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 11033 | 5252.69 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 15336 | 941.20 | 2023-05-25 | 62 | 6 | 11 | Actual |
| 2258 | 1800.00 | 2022-06-25 | 62 | 1 | 3 | Budget |
| 7595 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 2174 | 2160.21 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-05-25 | 62 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 5431 | 3601.15 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 62 | 1100.00 | 2022-04-24 | 62 | 6 | 3 | Budget |
| 28004 | 4415.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-05-25 | 62 | 7 | 3 | Actual |
| 2118 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 7594 | 2611.00 | 2022-10-25 | 62 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2023-11-25 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 8849 | 1100.00 | 2022-11-25 | 62 | 2 | 8 | Budget |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2024-12-23 | 62 | 2 | 8 | Actual |
Generated 2025-05-25 00:24:15.469 UTC