[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 425 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18263 | 1795.47 | 2023-08-24 | 62 | 1 | 11 | Actual |
| 18084 | 3210.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-04-23 | 62 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 11082 | 1631.41 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 2862 | 1400.00 | 2022-06-24 | 62 | 4 | 6 | Budget |
| 22835 | 4100.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2022-06-24 | 62 | 6 | 5 | Budget |
| 35081 | 1264.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-07-24 | 62 | 1 | 12 | Actual |
| 30611 | 1322.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2024-06-23 | 62 | 6 | 13 | Actual |
| 32533 | 2789.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 14719 | 3224.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
| 20732 | 3986.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-04-22 | 62 | 1 | 13 | Actual |
| 3373 | 1092.00 | 2022-07-24 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 27794 | 2048.67 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 14126 | 3384.48 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2022-09-23 | 62 | 4 | 6 | Actual |
| 12159 | 3090.53 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 27534 | 3109.33 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 3619 | 2038.00 | 2022-07-24 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 12962 | 1300.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 16230 | 269.91 | 2023-06-24 | 62 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2022-07-24 | 62 | 3 | 6 | Actual |
| 6278 | 574.00 | 2022-09-23 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-23 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 14599 | 758.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 21111 | 4810.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-04-23 | 62 | 6 | 5 | Actual |
| 19524 | 280.55 | 2023-09-23 | 62 | 6 | 12 | Actual |
| 5947 | 2200.00 | 2022-09-23 | 62 | 1 | 5 | Budget |
| 5108 | 1264.00 | 2022-08-24 | 62 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 10290 | 2518.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
Generated 2025-05-24 00:51:15.376 UTC