[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20236 | 5522.40 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-09 | 62 | 6 | 4 | Actual |
| 28714 | 558.22 | 2024-07-11 | 62 | 2 | 11 | Actual |
| 2396 | 380.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-05-11 | 62 | 4 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
| 3839 | 1797.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 34775 | 5342.00 | 2025-01-09 | 62 | 1 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-05-11 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-09 | 62 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-11 | 62 | 1 | 6 | Budget |
| 13066 | 1300.00 | 2023-04-11 | 62 | 6 | 6 | Budget |
| 8904 | 1188.98 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 9640 | 382.00 | 2023-01-09 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-11 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-11 | 62 | 1 | 4 | Budget |
| 35546 | 1566.75 | 2025-01-09 | 62 | 3 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-11 | 62 | 4 | 6 | Budget |
| 23686 | 1038.00 | 2024-03-10 | 62 | 7 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-03-11 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 35188 | 720.00 | 2025-01-09 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
Generated 2025-06-10 10:02:47.732 UTC