[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 817 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35868 | 3046.92 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 9312 | 2240.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-05-06 | 62 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 10428 | 3000.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 34808 | 4559.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 32913 | 925.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 22382 | 1269.93 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 18495 | 384.81 | 2023-09-06 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 1189 | 1504.00 | 2022-06-06 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 33123 | 3123.87 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-06-06 | 62 | 6 | 12 | Actual |
| 21766 | 2929.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 32592 | 1083.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 10346 | 2081.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-06 | 62 | 2 | 8 | Actual |
| 23445 | 1508.23 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 14036 | 6074.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 11277 | 1242.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 31709 | 602.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 2314 | 1100.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 11738 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-06 | 62 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
Generated 2025-06-05 10:52:12.107 UTC