[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2635 | 1800.00 | 2022-06-26 | 62 | 6 | 5 | Budget |
| 11082 | 1631.41 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-07-26 | 62 | 4 | 11 | Actual |
| 6987 | 2300.00 | 2022-10-26 | 62 | 6 | 4 | Budget |
| 26194 | 9572.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2024-10-25 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2024-07-25 | 62 | 2 | 13 | Actual |
| 29922 | 1199.72 | 2024-07-25 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 2963 | 2040.00 | 2022-06-26 | 62 | 6 | 6 | Actual |
| 16671 | 2196.00 | 2023-07-26 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-08-25 | 62 | 6 | 5 | Actual |
| 18966 | 484.00 | 2023-09-25 | 62 | 5 | 6 | Actual |
| 22025 | 668.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2024-09-24 | 62 | 6 | 3 | Actual |
| 10756 | 582.00 | 2023-01-24 | 62 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 14248 | 303.96 | 2023-04-25 | 62 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-05-26 | 62 | 4 | 6 | Budget |
| 11935 | 1300.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 21052 | 1136.00 | 2023-11-26 | 62 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-02-23 | 62 | 6 | 7 | Budget |
| 37790 | 2215.69 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 30906 | 5561.79 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 13008 | 985.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 31999 | 2913.26 | 2024-09-24 | 62 | 2 | 8 | Actual |
| 23505 | 138.00 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2022-06-26 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-02-23 | 62 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
| 22148 | 3902.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 34659 | 2132.87 | 2024-11-25 | 62 | 1 | 13 | Actual |
| 5 | 1546.00 | 2022-04-25 | 62 | 1 | 3 | Actual |
| 34067 | 1235.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 17462 | 110.34 | 2023-07-26 | 62 | 2 | 12 | Actual |
| 26050 | 1793.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 33329 | 2280.59 | 2024-10-25 | 62 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2024-11-25 | 62 | 2 | 12 | Actual |
| 18263 | 1795.47 | 2023-08-26 | 62 | 1 | 11 | Actual |
| 5154 | 550.00 | 2022-08-26 | 62 | 5 | 6 | Budget |
Generated 2025-05-25 14:53:22.355 UTC