[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-05-12 | 62 | 1 | 8 | Budget |
| 22355 | 1018.86 | 2024-01-10 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 14893 | 788.00 | 2023-06-12 | 62 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 10757 | 650.00 | 2023-02-10 | 62 | 5 | 6 | Budget |
| 6801 | 850.00 | 2022-11-12 | 62 | 6 | 3 | Budget |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
| 7921 | 850.00 | 2022-12-13 | 62 | 6 | 3 | Budget |
| 26941 | 8750.00 | 2024-06-11 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-10 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-12 | 62 | 6 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-10 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 24869 | 2899.00 | 2024-04-11 | 62 | 6 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-11 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-10 | 62 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-03-12 | 62 | 2 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
| 6278 | 574.00 | 2022-10-12 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-05-12 | 62 | 4 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
| 21379 | 815.67 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
| 30906 | 5561.79 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-11 | 62 | 6 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
Generated 2025-06-11 07:23:11.657 UTC