[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 737 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 33270 | 823.11 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 8905 | 750.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 33003 | 5841.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 36521 | 9281.56 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 21232 | 3831.46 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-04 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 22895 | 1770.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-05 | 62 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 38471 | 2761.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 862 | 2307.00 | 2022-05-04 | 62 | 6 | 7 | Actual |
| 19615 | 5021.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 619 | 1168.00 | 2022-05-04 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 18674 | 3043.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 17936 | 1039.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
Generated 2025-06-03 09:39:45.370 UTC