[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38018 | 542.26 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 23092 | 5743.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2024-10-24 | 62 | 6 | 11 | Actual |
| 29954 | 2280.59 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 26854 | 4248.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 25036 | 907.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 37462 | 1014.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2024-11-24 | 62 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2022-05-25 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 22056 | 2273.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-05-25 | 62 | 1 | 8 | Budget |
| 9367 | 2200.00 | 2022-12-23 | 62 | 6 | 5 | Budget |
| 5060 | 1516.00 | 2022-08-25 | 62 | 3 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 29124 | 6626.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 34686 | 1557.42 | 2024-11-24 | 62 | 2 | 13 | Actual |
| 28768 | 1139.08 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2022-08-25 | 62 | 1 | 3 | Budget |
| 12076 | 1618.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 13615 | 3816.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 4030 | 510.00 | 2022-07-25 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-05-25 | 62 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 14302 | 961.42 | 2023-04-24 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2022-11-25 | 62 | 1 | 5 | Budget |
| 13804 | 1959.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
| 4880 | 1400.00 | 2022-08-25 | 62 | 6 | 5 | Actual |
| 34479 | 2532.72 | 2024-11-24 | 62 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 17583 | 3644.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
Generated 2025-05-24 13:18:33.785 UTC