[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21352 | 952.90 | 2023-12-19 | 62 | 2 | 11 | Actual |
| 10756 | 582.00 | 2023-02-16 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-11-17 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-16 | 62 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-05-18 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-18 | 62 | 1 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-18 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-18 | 62 | 1 | 7 | Budget |
| 24307 | 1616.75 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 5760 | 550.00 | 2022-10-18 | 62 | 7 | 3 | Budget |
| 12914 | 1675.00 | 2023-04-18 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-19 | 62 | 4 | 6 | Budget |
| 23414 | 297.57 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-17 | 62 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-18 | 62 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-18 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-18 | 62 | 6 | 12 | Actual |
| 9777 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 33215 | 4151.90 | 2024-11-17 | 62 | 1 | 11 | Actual |
| 21024 | 872.00 | 2023-12-19 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-04-18 | 62 | 2 | 6 | Budget |
| 10565 | 1900.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-18 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-17 | 62 | 6 | 13 | Actual |
| 7070 | 1901.00 | 2022-11-18 | 62 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-17 | 62 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-18 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 29157 | 3965.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 14599 | 758.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 9497 | 709.00 | 2023-01-16 | 62 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-17 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-17 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 13290 | 3669.33 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-18 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 36696 | 2076.33 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
Generated 2025-06-17 13:04:49.177 UTC