[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 675 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-03-14 | 62 | 1 | 7 | Actual |
| 27124 | 1531.00 | 2024-06-13 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-04-14 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-12 | 62 | 6 | 7 | Budget |
| 13290 | 3669.33 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 17343 | 159.27 | 2023-08-14 | 62 | 5 | 11 | Actual |
| 6663 | 950.00 | 2022-10-14 | 62 | 6 | 8 | Budget |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-14 | 62 | 6 | 5 | Budget |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 26050 | 1793.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2023-08-14 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 24188 | 8133.05 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 26438 | 499.70 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 5537 | 1188.98 | 2022-09-14 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 4031 | 550.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
Generated 2025-06-13 12:54:10.820 UTC