[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 868 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15699 | 3914.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2024-12-06 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 11833 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 16879 | 3309.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 22531 | 400.77 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 6663 | 950.00 | 2022-10-06 | 62 | 6 | 8 | Budget |
| 1458 | 2595.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-06 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2022-08-06 | 62 | 1 | 5 | Budget |
| 30694 | 1455.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-06 | 62 | 1 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-06 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 8428 | 1654.00 | 2022-12-07 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2022-11-06 | 62 | 6 | 5 | Budget |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 20857 | 3810.00 | 2023-12-07 | 62 | 6 | 5 | Actual |
| 1931 | 2800.00 | 2022-06-06 | 62 | 1 | 7 | Budget |
| 7456 | 1059.00 | 2022-11-06 | 62 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-06 | 62 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-03-06 | 62 | 6 | 13 | Actual |
| 37167 | 966.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 28183 | 4109.00 | 2024-07-06 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-05 | 62 | 1 | 8 | Actual |
Generated 2025-06-05 08:45:26.691 UTC