[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 683 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28004 | 4415.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-06 | 62 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 17795 | 3479.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-11-06 | 62 | 1 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 18587 | 5367.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2022-08-06 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 23955 | 1404.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 572 | 2042.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 10757 | 650.00 | 2023-02-04 | 62 | 5 | 6 | Budget |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2022-12-07 | 62 | 7 | 3 | Budget |
| 20437 | 950.78 | 2023-11-06 | 62 | 6 | 11 | Actual |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-06 | 62 | 4 | 6 | Actual |
| 38317 | 644.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 721 | 1368.00 | 2022-05-06 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 36338 | 960.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-05 | 62 | 2 | 13 | Actual |
| 20296 | 1700.79 | 2023-11-06 | 62 | 1 | 11 | Actual |
Generated 2025-06-06 00:59:56.985 UTC