[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 585 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 13207 | 1685.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 722 | 1400.00 | 2022-05-02 | 62 | 6 | 6 | Budget |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 9044 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 9915 | 3601.15 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-05-02 | 62 | 2 | 6 | Budget |
Generated 2025-06-01 20:35:13.846 UTC