[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1048 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31879 | 7943.00 | 2024-10-13 | 62 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-13 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-12 | 62 | 3 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-12 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 36286 | 2397.00 | 2025-02-12 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-12 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-04-14 | 62 | 2 | 6 | Actual |
| 862 | 2307.00 | 2022-05-14 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 38137 | 3313.59 | 2025-03-14 | 62 | 2 | 13 | Actual |
| 11606 | 2100.00 | 2023-03-14 | 62 | 6 | 5 | Budget |
| 6088 | 1375.00 | 2022-10-14 | 62 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-14 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-01-12 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2024-01-12 | 62 | 5 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-13 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-06-14 | 62 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-05-14 | 62 | 4 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-14 | 62 | 1 | 4 | Actual |
| 35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-12 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 34219 | 4276.92 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-12 | 62 | 6 | 6 | Budget |
| 25777 | 1250.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 34447 | 543.32 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-14 | 62 | 6 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-12 | 62 | 1 | 4 | Actual |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
Generated 2025-06-13 11:31:09.761 UTC