[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31496 | 7246.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-05-03 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 17054 | 3573.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 24535 | 62.46 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-05-03 | 62 | 1 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 35719 | 903.97 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 30283 | 2403.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
| 249 | 1562.00 | 2022-05-03 | 62 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-05-03 | 62 | 3 | 6 | Budget |
| 12677 | 3000.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 30342 | 1444.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 8248 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 23807 | 3114.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
Generated 2025-06-02 14:26:25.920 UTC