[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 936 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 21379 | 815.67 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 6932 | 3400.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 17234 | 881.63 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 10709 | 1300.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
Generated 2025-06-01 07:56:51.359 UTC