[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 893 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16638 | 2722.00 | 2023-08-13 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 38996 | 1283.76 | 2025-04-13 | 62 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-13 | 62 | 1 | 7 | Actual |
| 27534 | 3109.33 | 2024-06-12 | 62 | 1 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-13 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-13 | 62 | 4 | 6 | Budget |
| 37610 | 3058.00 | 2025-03-13 | 62 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2024-09-12 | 62 | 6 | 11 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 30663 | 699.00 | 2024-09-12 | 62 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-05-13 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 28303 | 546.00 | 2024-07-13 | 62 | 2 | 6 | Actual |
| 38317 | 644.00 | 2025-04-13 | 62 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-14 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-04-13 | 62 | 1 | 8 | Budget |
| 7595 | 1900.00 | 2022-11-13 | 62 | 6 | 7 | Budget |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-14 | 62 | 1 | 4 | Budget |
| 17910 | 2251.00 | 2023-09-13 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2023-11-13 | 62 | 2 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-14 | 62 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-05-13 | 62 | 1 | 7 | Actual |
| 4031 | 550.00 | 2022-08-13 | 62 | 5 | 6 | Budget |
| 1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2023-04-13 | 62 | 6 | 3 | Budget |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 17670 | 5340.00 | 2023-09-13 | 62 | 1 | 4 | Actual |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-13 | 62 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-13 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-13 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-11-13 | 62 | 6 | 8 | Budget |
| 29660 | 2916.00 | 2024-08-12 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2022-09-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 18:22:45.963 UTC