[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 900 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12207 | 1969.30 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-04 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 35431 | 2775.38 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 24565 | 147.57 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-04 | 62 | 1 | 13 | Actual |
| 37167 | 966.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-04 | 62 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 12487 | 480.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 5946 | 2380.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 3432 | 850.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 26102 | 746.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-02 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 523 | 780.00 | 2022-05-04 | 62 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 22148 | 3902.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 26519 | 164.59 | 2024-05-03 | 62 | 5 | 11 | Actual |
Generated 2025-06-03 09:49:58.157 UTC