[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35750 | 3816.79 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 36312 | 2038.00 | 2025-01-24 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2022-07-26 | 62 | 1 | 6 | Budget |
| 23981 | 979.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 37167 | 966.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-09-25 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-06-26 | 62 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 27474 | 2123.85 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2022-08-26 | 62 | 4 | 6 | Actual |
| 7865 | 1782.00 | 2022-11-26 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2022-10-26 | 62 | 1 | 5 | Actual |
| 21465 | 1086.95 | 2023-11-26 | 62 | 6 | 11 | Actual |
| 4880 | 1400.00 | 2022-08-26 | 62 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-04-25 | 62 | 2 | 8 | Budget |
| 8719 | 2038.00 | 2022-11-26 | 62 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2023-09-25 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-25 | 62 | 1 | 12 | Actual |
| 13207 | 1685.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 36840 | 1293.34 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 33035 | 4970.00 | 2024-10-25 | 62 | 6 | 7 | Actual |
| 20612 | 7620.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 7354 | 1765.00 | 2022-10-26 | 62 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 20645 | 4462.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2023-07-26 | 62 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 18996 | 1252.00 | 2023-09-25 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-25 | 62 | 6 | 5 | Actual |
| 6416 | 2200.00 | 2022-09-25 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-06-26 | 62 | 1 | 7 | Budget |
| 26348 | 5389.06 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 3432 | 850.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 34567 | 1055.03 | 2024-11-25 | 62 | 2 | 12 | Actual |
| 39082 | 1766.75 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 23535 | 227.36 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 4088 | 950.00 | 2022-07-26 | 62 | 6 | 6 | Budget |
| 23505 | 138.00 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2023-11-26 | 62 | 4 | 11 | Actual |
Generated 2025-05-26 02:32:30.319 UTC