[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 830 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1986 | 2545.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-02-09 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-04-11 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-01-09 | 62 | 3 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-11 | 62 | 6 | 4 | Budget |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-09 | 62 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-11 | 62 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 12676 | 2650.00 | 2023-04-11 | 62 | 1 | 5 | Actual |
| 8051 | 4449.00 | 2022-12-12 | 62 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-11 | 62 | 6 | 5 | Budget |
| 32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-09 | 62 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
| 24128 | 3280.00 | 2024-03-10 | 62 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
| 31287 | 1624.09 | 2024-09-10 | 62 | 2 | 13 | Actual |
| 11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 620 | 1400.00 | 2022-05-11 | 62 | 4 | 6 | Budget |
| 10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-11 | 62 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
Generated 2025-06-10 18:43:25.811 UTC