[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23900 | 2721.00 | 2024-03-08 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-08 | 62 | 1 | 13 | Actual |
| 32500 | 7657.00 | 2024-11-08 | 62 | 1 | 3 | Actual |
| 28626 | 5007.24 | 2024-07-09 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-08 | 62 | 6 | 11 | Actual |
| 37167 | 966.00 | 2025-03-09 | 62 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-10 | 62 | 1 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-07 | 62 | 3 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-09 | 62 | 1 | 4 | Budget |
| 7257 | 1134.00 | 2022-11-09 | 62 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-08 | 62 | 1 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-09 | 62 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-10 | 62 | 1 | 3 | Budget |
| 16851 | 797.00 | 2023-08-09 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-08 | 62 | 6 | 13 | Actual |
| 37818 | 423.11 | 2025-03-09 | 62 | 2 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-09 | 62 | 1 | 13 | Actual |
| 30250 | 5778.00 | 2024-09-08 | 62 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-09 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2024-12-09 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-08-09 | 62 | 2 | 12 | Actual |
| 12018 | 1793.00 | 2023-03-09 | 62 | 1 | 7 | Actual |
| 19887 | 1336.00 | 2023-11-09 | 62 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-10 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2024-12-09 | 62 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-09 | 62 | 6 | 6 | Actual |
| 28795 | 334.81 | 2024-07-09 | 62 | 5 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-09 | 62 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 33957 | 356.00 | 2024-12-09 | 62 | 2 | 6 | Actual |
| 19968 | 965.00 | 2023-11-09 | 62 | 4 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-09 | 62 | 3 | 6 | Actual |
| 4633 | 691.00 | 2022-09-09 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-05-09 | 62 | 6 | 6 | Budget |
| 31529 | 3208.00 | 2024-10-08 | 62 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2024-09-08 | 62 | 1 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-08 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-08 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-09 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-04-08 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-07-10 | 62 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-09 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-09 | 62 | 2 | 8 | Budget |
| 28091 | 5838.00 | 2024-07-09 | 62 | 1 | 4 | Actual |
Generated 2025-06-08 19:57:47.384 UTC