[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18799 | 4372.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 6884 | 360.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 27589 | 1917.82 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 35188 | 720.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 35600 | 336.94 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 19323 | 614.60 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 14839 | 938.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 13742 | 3048.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 38638 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
Generated 2025-06-03 10:56:18.197 UTC