[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 901 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24362 | 594.39 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 15819 | 303.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
| 6333 | 741.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 19055 | 3928.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-09-04 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2022-08-04 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-04 | 62 | 6 | 8 | Actual |
| 5293 | 2100.00 | 2022-09-04 | 62 | 1 | 7 | Budget |
| 5155 | 832.00 | 2022-09-04 | 62 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 31789 | 967.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
| 948 | 2000.00 | 2022-05-04 | 62 | 1 | 8 | Budget |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 2909 | 750.00 | 2022-07-05 | 62 | 5 | 6 | Budget |
| 37408 | 883.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 9498 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
Generated 2025-06-03 03:36:10.586 UTC