[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30014 | 1863.56 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 25247 | 3319.32 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 12406 | 1768.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 28183 | 4109.00 | 2024-06-24 | 62 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 18203 | 3905.70 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 13587 | 1649.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-11-25 | 62 | 6 | 5 | Budget |
| 36046 | 8340.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 1791 | 750.00 | 2022-05-25 | 62 | 5 | 6 | Budget |
| 28357 | 1872.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-25 | 62 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 21525 | 214.59 | 2023-11-25 | 62 | 1 | 12 | Actual |
| 20497 | 102.89 | 2023-10-25 | 62 | 1 | 12 | Actual |
| 2313 | 1098.00 | 2022-06-25 | 62 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 21024 | 872.00 | 2023-11-25 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-04-24 | 62 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2022-05-25 | 62 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 8987 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 36078 | 5467.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2022-05-25 | 62 | 1 | 5 | Actual |
| 7400 | 601.00 | 2022-10-25 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 9916 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 30994 | 651.84 | 2024-08-24 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2023-11-25 | 62 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 9593 | 1134.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 31879 | 7943.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2022-07-25 | 62 | 1 | 6 | Budget |
| 14719 | 3224.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
Generated 2025-05-25 03:04:30.256 UTC