[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 841 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 29157 | 3965.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
| 9498 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 6135 | 650.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 7782 | 750.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 21556 | 175.23 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 37899 | 343.32 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-06-03 | 62 | 5 | 11 | Actual |
| 3887 | 857.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 11936 | 1875.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-04 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 3187 | 3569.33 | 2022-07-05 | 62 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 38110 | 2213.57 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 34567 | 1055.03 | 2024-12-04 | 62 | 2 | 12 | Actual |
Generated 2025-06-03 21:10:11.217 UTC