[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 35371 | 7661.83 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 28303 | 546.00 | 2024-07-03 | 62 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 11360 | 415.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 619 | 1168.00 | 2022-05-03 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 5677 | 823.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 15277 | 582.68 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 6558 | 4664.80 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 31376 | 6939.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
Generated 2025-06-02 09:01:09.982 UTC