[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17054 | 3573.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-04-03 | 62 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-02-02 | 62 | 6 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
| 12077 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-04 | 62 | 6 | 3 | Budget |
| 18291 | 219.91 | 2023-09-04 | 62 | 2 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 29244 | 7493.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-09-04 | 62 | 6 | 12 | Actual |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-04 | 62 | 4 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 33449 | 2924.22 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 36723 | 1661.43 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 8332 | 1530.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 35631 | 1247.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 32173 | 881.63 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
Generated 2025-06-04 02:08:23.279 UTC