[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24535 | 62.46 | 2024-03-19 | 62 | 2 | 12 | Actual |
| 23927 | 384.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-18 | 62 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 5536 | 950.00 | 2022-09-20 | 62 | 6 | 8 | Budget |
| 5155 | 832.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 7126 | 2200.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 10289 | 3200.00 | 2023-02-18 | 62 | 1 | 4 | Budget |
| 24307 | 1616.75 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-19 | 62 | 6 | 13 | Actual |
| 2862 | 1400.00 | 2022-07-21 | 62 | 4 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-20 | 62 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-18 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-19 | 62 | 2 | 13 | Actual |
| 39289 | 3390.79 | 2025-04-20 | 62 | 2 | 13 | Actual |
| 722 | 1400.00 | 2022-05-20 | 62 | 6 | 6 | Budget |
| 34928 | 5252.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-20 | 62 | 3 | 6 | Budget |
| 33870 | 4473.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 1930 | 2746.00 | 2022-06-20 | 62 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2024-08-19 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 16230 | 269.91 | 2023-07-21 | 62 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-20 | 62 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-05-20 | 62 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 18464 | 142.25 | 2023-09-20 | 62 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 5432 | 2300.00 | 2022-09-20 | 62 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-20 | 62 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-21 | 62 | 6 | 7 | Actual |
Generated 2025-06-19 15:03:11.251 UTC