[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 562 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 21647 | 3571.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 573 | 1700.00 | 2022-05-03 | 62 | 3 | 6 | Budget |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 18291 | 219.91 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 26762 | 4031.15 | 2024-05-02 | 62 | 6 | 13 | Actual |
| 27854 | 1657.42 | 2024-06-02 | 62 | 1 | 13 | Actual |
| 10483 | 2100.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 5678 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 15819 | 303.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
Generated 2025-06-02 17:16:39.387 UTC