[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29485 | 1852.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 13804 | 1959.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 9594 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 13289 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 9366 | 1920.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-04-24 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 17142 | 2369.31 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 4170 | 2406.00 | 2022-07-25 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-05-25 | 62 | 2 | 6 | Budget |
| 14420 | 73.10 | 2023-04-24 | 62 | 2 | 12 | Actual |
| 6883 | 380.00 | 2022-10-25 | 62 | 7 | 3 | Budget |
| 16022 | 4663.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 34686 | 1557.42 | 2024-11-24 | 62 | 2 | 13 | Actual |
| 5480 | 1501.11 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 35750 | 3816.79 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2022-09-24 | 62 | 1 | 6 | Actual |
| 7353 | 1400.00 | 2022-10-25 | 62 | 4 | 6 | Budget |
| 5678 | 850.00 | 2022-09-24 | 62 | 6 | 3 | Budget |
| 25394 | 776.31 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 36840 | 1293.34 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 11786 | 2300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 11834 | 1561.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 15899 | 1577.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 21525 | 214.59 | 2023-11-25 | 62 | 1 | 12 | Actual |
| 6988 | 2828.00 | 2022-10-25 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2023-10-25 | 62 | 1 | 12 | Actual |
| 24307 | 1616.75 | 2024-02-22 | 62 | 1 | 11 | Actual |
| 38821 | 6183.01 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 146 | 380.00 | 2022-04-24 | 62 | 7 | 3 | Budget |
Generated 2025-05-24 17:43:38.653 UTC