[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24216 | 4742.08 | 2024-03-20 | 62 | 2 | 8 | Actual |
| 2909 | 750.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-19 | 62 | 6 | 6 | Actual |
| 34447 | 543.32 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 17316 | 807.16 | 2023-08-21 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-19 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 21706 | 1030.00 | 2024-01-19 | 62 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 4031 | 550.00 | 2022-08-21 | 62 | 5 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
| 28123 | 3262.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-20 | 62 | 4 | 11 | Actual |
| 34599 | 2555.06 | 2024-12-21 | 62 | 6 | 12 | Actual |
| 2580 | 1472.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-19 | 62 | 3 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 15162 | 3905.70 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 18291 | 219.91 | 2023-09-21 | 62 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-19 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-19 | 62 | 4 | 11 | Actual |
| 4226 | 2038.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
| 33985 | 1483.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-21 | 62 | 6 | 4 | Budget |
| 10663 | 2300.00 | 2023-02-19 | 62 | 3 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-21 | 62 | 6 | 11 | Actual |
| 7258 | 750.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 36369 | 1099.00 | 2025-02-19 | 62 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-03-20 | 62 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-20 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-20 | 62 | 2 | 13 | Actual |
| 2908 | 728.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-20 | 62 | 2 | 13 | Actual |
| 5619 | 1500.00 | 2022-10-21 | 62 | 1 | 3 | Budget |
| 17491 | 342.25 | 2023-08-21 | 62 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 18495 | 384.81 | 2023-09-21 | 62 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-05-20 | 62 | 2 | 11 | Actual |
| 18404 | 996.52 | 2023-09-21 | 62 | 6 | 11 | Actual |
| 39050 | 383.74 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-21 | 62 | 1 | 7 | Budget |
| 37381 | 1557.00 | 2025-03-21 | 62 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
Generated 2025-06-20 08:12:22.698 UTC