[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-10 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-09 | 62 | 4 | 11 | Actual |
| 38638 | 925.00 | 2025-04-11 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-11 | 62 | 3 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-11 | 62 | 1 | 5 | Budget |
| 11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-11 | 62 | 2 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
| 8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
| 7353 | 1400.00 | 2022-11-11 | 62 | 4 | 6 | Budget |
| 12207 | 1969.30 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 8332 | 1530.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 33003 | 5841.00 | 2024-11-10 | 62 | 1 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-10 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-05-11 | 62 | 1 | 6 | Budget |
| 38612 | 932.00 | 2025-04-11 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 25036 | 907.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
| 16257 | 490.13 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 32323 | 2651.87 | 2024-10-10 | 62 | 6 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 19350 | 719.92 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2022-10-11 | 62 | 6 | 6 | Budget |
| 39170 | 803.97 | 2025-04-11 | 62 | 2 | 12 | Actual |
Generated 2025-06-10 08:06:03.825 UTC