[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1930 | 2746.00 | 2022-05-25 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 19323 | 614.60 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 7126 | 2200.00 | 2022-10-25 | 62 | 6 | 5 | Budget |
| 7866 | 1900.00 | 2022-11-25 | 62 | 1 | 3 | Budget |
| 4358 | 1100.00 | 2022-07-25 | 62 | 2 | 8 | Budget |
| 22440 | 1246.53 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 38941 | 3561.46 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 5209 | 819.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 3291 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 15819 | 303.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 20944 | 541.00 | 2023-11-25 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-04-23 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 33417 | 328.42 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 15162 | 3905.70 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 2765 | 546.00 | 2022-06-25 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 29868 | 570.98 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 23505 | 138.00 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 5864 | 1600.00 | 2022-09-24 | 62 | 6 | 4 | Budget |
| 5479 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 10662 | 3037.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2022-10-25 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2024-11-24 | 62 | 1 | 13 | Actual |
| 21734 | 3752.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 23535 | 227.36 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 146 | 380.00 | 2022-04-24 | 62 | 7 | 3 | Budget |
| 6278 | 574.00 | 2022-09-24 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 863 | 2200.00 | 2022-04-24 | 62 | 6 | 7 | Budget |
| 2498 | 1600.00 | 2022-06-25 | 62 | 6 | 4 | Budget |
| 22976 | 820.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
Generated 2025-05-24 04:43:06.289 UTC