[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 701 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14275 | 1211.42 | 2023-05-05 | 62 | 3 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-05 | 62 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 35162 | 1248.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2023-11-05 | 62 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 4634 | 550.00 | 2022-09-05 | 62 | 7 | 3 | Budget |
| 17316 | 807.16 | 2023-08-05 | 62 | 4 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 20351 | 617.79 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 11360 | 415.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 26438 | 499.70 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 13647 | 3661.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
Generated 2025-06-04 08:30:39.770 UTC