[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-12 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-12 | 62 | 3 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-10 | 62 | 2 | 13 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-12 | 62 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-10 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-02-10 | 62 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-04-12 | 62 | 1 | 3 | Budget |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-13 | 62 | 1 | 4 | Budget |
| 10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
| 6931 | 4276.00 | 2022-11-12 | 62 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-12 | 62 | 1 | 8 | Actual |
| 11549 | 3000.00 | 2023-03-12 | 62 | 1 | 5 | Budget |
| 6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 36868 | 461.41 | 2025-02-10 | 62 | 2 | 12 | Actual |
| 12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
| 13066 | 1300.00 | 2023-04-12 | 62 | 6 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 13526 | 4913.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-02-10 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
| 14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
| 30250 | 5778.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 27763 | 253.96 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
Generated 2025-06-12 02:29:48.298 UTC