[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 963 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3840 | 1500.00 | 2022-08-07 | 62 | 1 | 6 | Budget |
| 29720 | 8033.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-07 | 62 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-07-08 | 62 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2022-08-07 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 37899 | 343.32 | 2025-03-07 | 62 | 5 | 11 | Actual |
| 6884 | 360.00 | 2022-11-07 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2022-09-07 | 62 | 4 | 6 | Budget |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 32146 | 911.41 | 2024-10-06 | 62 | 3 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-08 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-05-07 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-08 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 25539 | 214.59 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-03-07 | 62 | 2 | 13 | Actual |
| 28276 | 2535.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 19994 | 793.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-05 | 62 | 7 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-07 | 62 | 6 | 4 | Budget |
| 3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
| 20944 | 541.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
| 10565 | 1900.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 145 | 331.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-08 | 62 | 6 | 5 | Actual |
| 20497 | 102.89 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 32119 | 839.07 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 17882 | 662.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
Generated 2025-06-06 04:02:49.988 UTC