[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26854 | 4248.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-08-05 | 62 | 5 | 11 | Actual |
| 29537 | 786.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-11-05 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2023-06-07 | 62 | 1 | 5 | Budget |
| 31911 | 4757.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 2117 | 2051.12 | 2023-01-05 | 62 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 1319 | 4444.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-10-05 | 62 | 1 | 12 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 12488 | 500.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 249 | 1562.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 27262 | 1845.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 11466 | 2600.00 | 2023-10-05 | 62 | 6 | 4 | Budget |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 23305 | 1550.79 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 32833 | 690.00 | 2025-06-06 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2023-07-08 | 62 | 6 | 6 | Budget |
| 39202 | 3278.48 | 2025-11-05 | 62 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2023-04-07 | 62 | 1 | 6 | Actual |
| 25683 | 6185.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 14627 | 2924.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 9547 | 1500.00 | 2023-08-05 | 62 | 3 | 6 | Budget |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-10-05 | 62 | 6 | 5 | Budget |
| 14752 | 2231.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
Generated 2026-01-04 05:40:39.499 UTC