[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 743 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-05-03 | 62 | 3 | 6 | Budget |
| 13394 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 30611 | 1322.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 30994 | 651.84 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-03 | 62 | 4 | 6 | Budget |
| 7782 | 750.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 18291 | 219.91 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 13859 | 1546.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 5864 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 8660 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 11138 | 1431.41 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 24956 | 284.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
Generated 2025-06-02 20:16:53.105 UTC