[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2766 | 480.00 | 2022-06-24 | 62 | 2 | 6 | Budget |
| 31080 | 1747.60 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 13065 | 1314.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 27064 | 2546.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 19887 | 1336.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 21433 | 208.21 | 2023-11-24 | 62 | 5 | 11 | Actual |
| 9497 | 709.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 6801 | 850.00 | 2022-10-24 | 62 | 6 | 3 | Budget |
| 25421 | 665.67 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 39082 | 1766.75 | 2025-03-24 | 62 | 6 | 11 | Actual |
| 11407 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 4633 | 691.00 | 2022-08-24 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-06-24 | 62 | 1 | 5 | Budget |
| 15250 | 215.66 | 2023-05-24 | 62 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 10950 | 3296.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 1600 | 1200.00 | 2022-05-24 | 62 | 1 | 6 | Budget |
| 26731 | 2934.64 | 2024-04-22 | 62 | 2 | 13 | Actual |
| 34126 | 8024.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 21973 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2024-06-23 | 62 | 2 | 13 | Actual |
| 34420 | 1744.41 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 35810 | 1217.06 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 35162 | 1248.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-06-24 | 62 | 6 | 6 | Budget |
| 35399 | 3154.17 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 28063 | 1168.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-03-24 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-03-24 | 62 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2022-10-24 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-05-24 | 62 | 1 | 12 | Actual |
| 9832 | 1900.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 30496 | 4074.00 | 2024-08-23 | 62 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
Generated 2025-05-24 00:39:13.993 UTC