[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 929 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31709 | 602.00 | 2024-10-13 | 62 | 2 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 863 | 2200.00 | 2022-05-14 | 62 | 6 | 7 | Budget |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 18495 | 384.81 | 2023-09-14 | 62 | 6 | 12 | Actual |
| 620 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 25566 | 62.46 | 2024-04-13 | 62 | 2 | 12 | Actual |
| 35219 | 1588.00 | 2025-01-12 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-12 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-12 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-14 | 62 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-04-13 | 62 | 1 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 2313 | 1098.00 | 2022-07-15 | 62 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-13 | 62 | 3 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-14 | 62 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-01-12 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-14 | 62 | 2 | 8 | Budget |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-12 | 62 | 6 | 6 | Budget |
| 25995 | 1017.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-02-12 | 62 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 17642 | 1027.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
Generated 2025-06-13 03:18:31.512 UTC