[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 117 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33297 | 784.82 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-05-02 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 29954 | 2280.59 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 7307 | 1378.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 996 | 1000.00 | 2022-05-02 | 62 | 2 | 8 | Budget |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 14302 | 961.42 | 2023-05-02 | 62 | 4 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
Generated 2025-06-01 20:43:53.275 UTC