[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 197 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32653 | 3845.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-13 | 62 | 4 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-03-13 | 62 | 1 | 12 | Actual |
| 13207 | 1685.00 | 2023-04-14 | 62 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 26941 | 8750.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 9694 | 901.00 | 2023-01-12 | 62 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 31496 | 7246.00 | 2024-10-13 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-13 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-04-14 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 35631 | 1247.59 | 2025-01-12 | 62 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-12 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-14 | 62 | 1 | 13 | Actual |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-12 | 62 | 6 | 6 | Budget |
| 6931 | 4276.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 39262 | 1829.36 | 2025-04-14 | 62 | 1 | 13 | Actual |
| 35399 | 3154.17 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 29244 | 7493.00 | 2024-08-13 | 62 | 1 | 4 | Actual |
| 3888 | 650.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 35837 | 3180.26 | 2025-01-12 | 62 | 2 | 13 | Actual |
| 19176 | 4908.75 | 2023-10-14 | 62 | 2 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-12 | 62 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-06-13 | 62 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-12 | 62 | 1 | 13 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-14 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 13:59:53.312 UTC