[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 746 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38969 | 1291.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 18495 | 384.81 | 2023-09-05 | 62 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-05-05 | 62 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 16430 | 139.06 | 2023-07-06 | 62 | 2 | 12 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 34895 | 6006.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 4495 | 1432.00 | 2022-09-05 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 2395 | 535.00 | 2022-07-06 | 62 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 33838 | 3241.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-04 | 62 | 1 | 13 | Actual |
| 24776 | 2757.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-06 | 62 | 6 | 4 | Budget |
| 28331 | 2849.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 9126 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 6475 | 2940.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-05 | 62 | 4 | 6 | Budget |
| 26973 | 4278.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 19968 | 965.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
Generated 2025-06-04 21:31:20.211 UTC