[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 804 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 13290 | 3669.33 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 6746 | 1900.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 37730 | 5951.19 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
| 25394 | 776.31 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 4031 | 550.00 | 2022-08-04 | 62 | 5 | 6 | Budget |
| 36078 | 5467.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 16257 | 490.13 | 2023-07-05 | 62 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
| 3937 | 1300.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 26050 | 1793.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
Generated 2025-06-03 12:16:06.844 UTC