[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 645 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12865 | 850.00 | 2023-04-21 | 62 | 2 | 6 | Budget |
| 5349 | 1411.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
| 16430 | 139.06 | 2023-07-22 | 62 | 2 | 12 | Actual |
| 8380 | 750.00 | 2022-12-22 | 62 | 2 | 6 | Budget |
| 14220 | 1039.08 | 2023-05-21 | 62 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-21 | 62 | 1 | 6 | Budget |
| 24448 | 1330.57 | 2024-03-20 | 62 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-21 | 62 | 1 | 3 | Budget |
| 20612 | 7620.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-21 | 62 | 6 | 4 | Budget |
| 31682 | 2798.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2022-10-21 | 62 | 5 | 6 | Budget |
| 26492 | 1009.29 | 2024-05-20 | 62 | 4 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 17234 | 881.63 | 2023-08-21 | 62 | 1 | 11 | Actual |
| 24389 | 807.16 | 2024-03-20 | 62 | 4 | 11 | Actual |
| 3839 | 1797.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-19 | 62 | 2 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-20 | 62 | 1 | 13 | Actual |
| 4633 | 691.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 23714 | 3877.00 | 2024-03-20 | 62 | 1 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-04-20 | 62 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-19 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-02-19 | 62 | 1 | 7 | Budget |
| 3105 | 2200.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
| 25247 | 3319.32 | 2024-04-20 | 62 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-05-21 | 62 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-02-19 | 62 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-10-21 | 62 | 6 | 12 | Actual |
| 523 | 780.00 | 2022-05-21 | 62 | 2 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-21 | 62 | 1 | 8 | Budget |
| 14659 | 2462.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 29511 | 1208.00 | 2024-08-20 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-20 | 62 | 3 | 11 | Actual |
| 1271 | 320.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2022-11-21 | 62 | 5 | 6 | Budget |
| 23387 | 1117.80 | 2024-02-19 | 62 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-21 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2022-09-21 | 62 | 2 | 6 | Budget |
| 16142 | 3943.58 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
Generated 2025-06-20 05:12:49.567 UTC