[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4357 | 2546.58 | 2022-07-24 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 22115 | 4535.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 722 | 1400.00 | 2022-04-23 | 62 | 6 | 6 | Budget |
| 31763 | 1110.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 21379 | 815.67 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 18372 | 275.23 | 2023-08-24 | 62 | 5 | 11 | Actual |
| 18051 | 4049.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 26644 | 285.87 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-08-24 | 62 | 1 | 5 | Budget |
| 18318 | 729.50 | 2023-08-24 | 62 | 3 | 11 | Actual |
| 19495 | 109.27 | 2023-09-23 | 62 | 2 | 12 | Actual |
| 17936 | 1039.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 16284 | 679.50 | 2023-06-24 | 62 | 4 | 11 | Actual |
| 30161 | 2543.40 | 2024-07-23 | 62 | 2 | 13 | Actual |
| 19408 | 1248.65 | 2023-09-23 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2022-06-24 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 16110 | 4323.89 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2022-09-23 | 62 | 2 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 31376 | 6939.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 19268 | 1257.17 | 2023-09-23 | 62 | 1 | 11 | Actual |
| 1517 | 1800.00 | 2022-05-24 | 62 | 6 | 5 | Budget |
| 30250 | 5778.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 9126 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 16962 | 1503.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-07-24 | 62 | 2 | 12 | Actual |
| 10346 | 2081.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-05-24 | 62 | 3 | 6 | Actual |
| 31682 | 2798.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-23 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-05-24 | 62 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2024-11-23 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-12-22 | 62 | 6 | 12 | Actual |
Generated 2025-05-24 00:09:01.492 UTC