[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35750 | 3816.79 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 31999 | 2913.26 | 2024-09-24 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-01-24 | 62 | 1 | 4 | Actual |
| 36696 | 2076.33 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 10895 | 2690.00 | 2023-01-24 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-05-26 | 62 | 6 | 7 | Budget |
| 6184 | 1622.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-25 | 62 | 1 | 4 | Actual |
| 13709 | 4211.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-03-26 | 62 | 6 | 3 | Actual |
| 20351 | 617.79 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 26941 | 8750.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 28741 | 2134.84 | 2024-06-25 | 62 | 3 | 11 | Actual |
| 31317 | 3046.92 | 2024-08-25 | 62 | 6 | 13 | Actual |
| 15989 | 3939.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 22976 | 820.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2024-11-25 | 62 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 35371 | 7661.83 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 25159 | 4550.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 6005 | 1900.00 | 2022-09-25 | 62 | 6 | 5 | Budget |
| 1272 | 380.00 | 2022-05-26 | 62 | 7 | 3 | Budget |
| 10566 | 1924.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2023-08-26 | 62 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 4634 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 16851 | 797.00 | 2023-07-26 | 62 | 2 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 33389 | 1005.03 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 21379 | 815.67 | 2023-11-26 | 62 | 3 | 11 | Actual |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2022-07-26 | 62 | 2 | 8 | Budget |
| 37436 | 2937.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-07-25 | 62 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-04-25 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
Generated 2025-05-25 19:55:58.875 UTC