[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 349 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1647 | 371.00 | 2022-06-05 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 6278 | 574.00 | 2022-10-05 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-06 | 62 | 4 | 6 | Budget |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2022-06-05 | 62 | 1 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 32031 | 4366.31 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2022-08-05 | 62 | 7 | 3 | Budget |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 18495 | 384.81 | 2023-09-05 | 62 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 27562 | 922.05 | 2024-06-04 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-06 | 62 | 6 | 7 | Actual |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-06 | 62 | 1 | 3 | Budget |
| 29537 | 786.00 | 2024-08-04 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
Generated 2025-06-04 11:38:10.564 UTC