[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17435 | 69.91 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 666 | 898.00 | 2022-05-03 | 62 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-02 | 62 | 6 | 13 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 12159 | 3090.53 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 6088 | 1375.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 21858 | 2209.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 4170 | 2406.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 15336 | 941.20 | 2023-06-03 | 62 | 6 | 11 | Actual |
| 18291 | 219.91 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
| 5863 | 1629.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 20553 | 357.15 | 2023-11-03 | 62 | 6 | 12 | Actual |
Generated 2025-06-02 15:22:57.447 UTC