[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 897 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8331 | 1900.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 19088 | 4663.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 23445 | 1508.23 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-06 | 62 | 6 | 7 | Budget |
| 26941 | 8750.00 | 2024-06-04 | 62 | 1 | 4 | Actual |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-04-05 | 62 | 7 | 3 | Budget |
| 15130 | 2629.92 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 1791 | 750.00 | 2022-06-05 | 62 | 5 | 6 | Budget |
| 29337 | 3943.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-05 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-05 | 62 | 6 | 7 | Budget |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-05-05 | 62 | 1 | 3 | Budget |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-05-05 | 62 | 6 | 7 | Budget |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-05 | 62 | 1 | 6 | Budget |
Generated 2025-06-04 19:11:47.332 UTC