[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 932 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34447 | 543.32 | 2024-12-13 | 62 | 5 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-14 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-13 | 62 | 3 | 6 | Actual |
| 21379 | 815.67 | 2023-12-14 | 62 | 3 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-06-13 | 62 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-12 | 62 | 1 | 4 | Actual |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-12 | 62 | 1 | 13 | Actual |
| 12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-13 | 62 | 1 | 4 | Budget |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 31737 | 1468.00 | 2024-10-12 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 23185 | 4819.35 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-13 | 62 | 1 | 13 | Actual |
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-07-14 | 62 | 5 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-14 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-13 | 62 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-05-13 | 62 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-14 | 62 | 1 | 3 | Budget |
| 8849 | 1100.00 | 2022-12-14 | 62 | 2 | 8 | Budget |
| 15396 | 173.10 | 2023-06-13 | 62 | 1 | 12 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
| 28091 | 5838.00 | 2024-07-13 | 62 | 1 | 4 | Actual |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-01-11 | 62 | 2 | 12 | Actual |
| 18646 | 927.00 | 2023-10-13 | 62 | 7 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-14 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-13 | 62 | 6 | 4 | Budget |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-13 | 62 | 2 | 8 | Actual |
Generated 2025-06-12 07:26:51.270 UTC