[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 892 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 1790 | 630.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 10020 | 1546.56 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 12735 | 1823.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 35081 | 1264.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 17702 | 3134.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 16311 | 285.87 | 2023-07-04 | 62 | 5 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 19524 | 280.55 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-03 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 35399 | 3154.17 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 6333 | 741.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
Generated 2025-06-02 09:11:10.880 UTC