[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 779 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37872 | 1245.46 | 2025-03-14 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-13 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 29868 | 570.98 | 2024-08-13 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 13149 | 2500.00 | 2023-04-14 | 62 | 1 | 7 | Budget |
| 667 | 750.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-13 | 62 | 6 | 11 | Actual |
| 12487 | 480.00 | 2023-04-14 | 62 | 7 | 3 | Budget |
| 34159 | 4906.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-03-14 | 62 | 3 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 1743 | 1856.00 | 2022-06-14 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-12 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2025-02-12 | 62 | 1 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-14 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 1375 | 2184.00 | 2022-06-14 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-12 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-06-13 | 62 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-12 | 62 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-12 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2022-09-14 | 62 | 6 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 18799 | 4372.00 | 2023-10-14 | 62 | 6 | 5 | Actual |
| 18404 | 996.52 | 2023-09-14 | 62 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-14 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-13 | 62 | 6 | 5 | Actual |
| 6087 | 1500.00 | 2022-10-14 | 62 | 1 | 6 | Budget |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 34447 | 543.32 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-13 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 10:59:21.804 UTC