[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18587 | 5367.00 | 2023-10-19 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-04-19 | 62 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-19 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2023-09-19 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 26102 | 746.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-18 | 62 | 6 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-19 | 62 | 1 | 6 | Actual |
| 2908 | 728.00 | 2022-07-20 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-01-17 | 62 | 7 | 3 | Budget |
| 28827 | 2184.84 | 2024-07-19 | 62 | 6 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-20 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2022-07-20 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2024-09-18 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2022-08-19 | 62 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-18 | 62 | 6 | 3 | Actual |
| 249 | 1562.00 | 2022-05-19 | 62 | 6 | 4 | Actual |
| 8379 | 807.00 | 2022-12-20 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-18 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 14333 | 692.26 | 2023-05-19 | 62 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 27231 | 817.00 | 2024-06-18 | 62 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-03-18 | 62 | 5 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-19 | 62 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-02-17 | 62 | 2 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-18 | 62 | 1 | 8 | Actual |
| 37436 | 2937.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 18404 | 996.52 | 2023-09-19 | 62 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-20 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2024-08-18 | 62 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-20 | 62 | 1 | 5 | Budget |
| 24776 | 2757.00 | 2024-04-18 | 62 | 6 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-18 | 62 | 2 | 13 | Actual |
| 35278 | 4078.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 4551 | 781.00 | 2022-09-19 | 62 | 6 | 3 | Actual |
Generated 2025-06-18 03:47:25.823 UTC