[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 986 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13885 | 1371.00 | 2023-05-13 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-11 | 62 | 1 | 13 | Actual |
| 10663 | 2300.00 | 2023-02-11 | 62 | 3 | 6 | Budget |
| 39202 | 3278.48 | 2025-04-13 | 62 | 6 | 12 | Actual |
| 38345 | 4170.00 | 2025-04-13 | 62 | 1 | 4 | Actual |
| 667 | 750.00 | 2022-05-13 | 62 | 5 | 6 | Budget |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
| 16284 | 679.50 | 2023-07-14 | 62 | 4 | 11 | Actual |
| 30583 | 501.00 | 2024-09-12 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-13 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 21379 | 815.67 | 2023-12-14 | 62 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-13 | 62 | 2 | 8 | Budget |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-13 | 62 | 1 | 7 | Budget |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-13 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-11 | 62 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2024-09-12 | 62 | 6 | 12 | Actual |
| 11738 | 850.00 | 2023-03-13 | 62 | 2 | 6 | Budget |
| 20378 | 679.50 | 2023-11-13 | 62 | 4 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-13 | 62 | 6 | 4 | Budget |
| 11138 | 1431.41 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 61 | 979.00 | 2022-05-13 | 62 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-12 | 62 | 6 | 12 | Actual |
| 11277 | 1242.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-13 | 62 | 1 | 7 | Budget |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-12 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-11 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-11 | 62 | 1 | 13 | Actual |
| 1847 | 1335.00 | 2022-06-13 | 62 | 6 | 6 | Actual |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-04-13 | 62 | 1 | 4 | Budget |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
Generated 2025-06-12 22:34:08.295 UTC