[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 818 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 11082 | 1631.41 | 2023-02-09 | 62 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-10 | 62 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-10 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-11 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
| 17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-10 | 62 | 6 | 4 | Actual |
| 5678 | 850.00 | 2022-10-11 | 62 | 6 | 3 | Budget |
| 8379 | 807.00 | 2022-12-12 | 62 | 2 | 6 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 10021 | 750.00 | 2023-01-09 | 62 | 6 | 8 | Budget |
| 14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-10 | 62 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 32944 | 1571.00 | 2024-11-10 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-11 | 62 | 1 | 5 | Budget |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-11 | 62 | 2 | 8 | Budget |
| 31409 | 2255.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-11 | 62 | 2 | 8 | Budget |
| 863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
| 2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-09 | 62 | 1 | 7 | Actual |
| 33417 | 328.42 | 2024-11-10 | 62 | 2 | 12 | Actual |
| 27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 16311 | 285.87 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-09 | 62 | 1 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-05-11 | 62 | 1 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-10 | 62 | 6 | 12 | Actual |
| 27534 | 3109.33 | 2024-06-10 | 62 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-07-12 | 62 | 1 | 12 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-04-11 | 62 | 1 | 13 | Actual |
Generated 2025-06-10 08:07:44.839 UTC