[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 687 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9450 | 1900.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 33297 | 784.82 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 32091 | 2682.72 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-06 | 62 | 1 | 4 | Budget |
| 19702 | 4882.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 5060 | 1516.00 | 2022-09-06 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-07 | 62 | 6 | 6 | Budget |
| 3431 | 1008.00 | 2022-08-06 | 62 | 6 | 3 | Actual |
| 863 | 2200.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
| 21433 | 208.21 | 2023-12-07 | 62 | 5 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-06 | 62 | 1 | 3 | Budget |
| 37670 | 5767.86 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 3620 | 1600.00 | 2022-08-06 | 62 | 6 | 4 | Budget |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 6416 | 2200.00 | 2022-10-06 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-05-06 | 62 | 5 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 2314 | 1100.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 20405 | 588.00 | 2023-11-06 | 62 | 5 | 11 | Actual |
| 26438 | 499.70 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-07 | 62 | 1 | 3 | Budget |
| 29954 | 2280.59 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
Generated 2025-06-05 12:36:27.890 UTC