[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30250 | 5778.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 11737 | 1126.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 28506 | 3743.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 1744 | 1400.00 | 2022-05-24 | 62 | 4 | 6 | Budget |
| 3431 | 1008.00 | 2022-07-24 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2022-10-24 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 26551 | 1005.03 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 6088 | 1375.00 | 2022-09-23 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 18914 | 1786.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 18966 | 484.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 7071 | 2100.00 | 2022-10-24 | 62 | 1 | 5 | Budget |
| 27794 | 2048.67 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2022-06-24 | 62 | 1 | 4 | Budget |
| 18859 | 1078.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2022-08-24 | 62 | 6 | 6 | Budget |
| 35162 | 1248.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 863 | 2200.00 | 2022-04-23 | 62 | 6 | 7 | Budget |
| 5619 | 1500.00 | 2022-09-23 | 62 | 1 | 3 | Budget |
| 15130 | 2629.92 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 13804 | 1959.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 7922 | 1120.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2024-11-23 | 62 | 6 | 13 | Actual |
| 17142 | 2369.31 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-24 | 62 | 6 | 7 | Budget |
| 3235 | 1542.02 | 2022-06-24 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-04-23 | 62 | 2 | 8 | Budget |
| 36669 | 1426.32 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 22409 | 1139.08 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 619 | 1168.00 | 2022-04-23 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 37670 | 5767.86 | 2025-02-21 | 62 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-10-24 | 62 | 1 | 6 | Actual |
| 22976 | 820.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 23535 | 227.36 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 12265 | 1854.15 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
Generated 2025-05-23 18:07:32.240 UTC