[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 610 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
Generated 2025-06-01 08:20:41.708 UTC