[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-09 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-10 | 62 | 1 | 13 | Actual |
| 9964 | 2185.97 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
| 5678 | 850.00 | 2022-10-11 | 62 | 6 | 3 | Budget |
| 30074 | 2257.18 | 2024-08-10 | 62 | 6 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-11 | 62 | 6 | 4 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-05-10 | 62 | 6 | 13 | Actual |
| 35219 | 1588.00 | 2025-01-09 | 62 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
| 2766 | 480.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 16931 | 979.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-05-11 | 62 | 4 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 36840 | 1293.34 | 2025-02-09 | 62 | 1 | 12 | Actual |
| 9312 | 2240.00 | 2023-01-09 | 62 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-11 | 62 | 1 | 6 | Budget |
| 619 | 1168.00 | 2022-05-11 | 62 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
| 10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-11 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
| 7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-11 | 62 | 1 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 34420 | 1744.41 | 2024-12-11 | 62 | 4 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2024-07-11 | 62 | 1 | 13 | Actual |
| 38728 | 4115.00 | 2025-04-11 | 62 | 1 | 7 | Actual |
| 524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
Generated 2025-06-10 10:23:38.593 UTC