[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 564 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23714 | 3877.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-02-03 | 62 | 7 | 3 | Budget |
| 32231 | 2419.95 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 22976 | 820.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 5431 | 3601.15 | 2022-09-05 | 62 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-06-05 | 62 | 2 | 11 | Actual |
| 22922 | 346.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 27763 | 253.96 | 2024-06-04 | 62 | 2 | 12 | Actual |
| 6417 | 2100.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 12207 | 1969.30 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-05-05 | 62 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-06-05 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-11-05 | 62 | 4 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 23305 | 1550.79 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 24508 | 235.87 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
Generated 2025-06-04 12:42:10.214 UTC