[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-05-12 | 62 | 6 | 7 | Budget |
| 39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-12 | 62 | 2 | 8 | Budget |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 19377 | 498.64 | 2023-10-12 | 62 | 5 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-11 | 62 | 4 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-11 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
| 23714 | 3877.00 | 2024-03-11 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-12 | 62 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-12 | 62 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-12 | 62 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-11 | 62 | 6 | 3 | Actual |
| 194 | 3600.00 | 2022-05-12 | 62 | 1 | 4 | Budget |
| 8248 | 2200.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 8522 | 650.00 | 2022-12-13 | 62 | 5 | 6 | Budget |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 249 | 1562.00 | 2022-05-12 | 62 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2022-10-12 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-10 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
Generated 2025-06-12 01:02:53.808 UTC