[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 29537 | 786.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 8523 | 1065.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 26704 | 1188.99 | 2024-05-03 | 62 | 1 | 13 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-05 | 62 | 1 | 4 | Actual |
| 7538 | 3420.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2024-09-03 | 62 | 2 | 13 | Actual |
| 30403 | 5246.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-04 | 62 | 1 | 7 | Budget |
| 5808 | 2937.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 19350 | 719.92 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 28594 | 4125.40 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 32173 | 881.63 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 26438 | 499.70 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
Generated 2025-06-03 07:43:37.485 UTC