[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12536 | 2928.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-06 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-06 | 62 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-07 | 62 | 6 | 4 | Budget |
| 3047 | 2800.00 | 2022-07-08 | 62 | 1 | 7 | Budget |
| 5012 | 567.00 | 2022-09-07 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 32944 | 1571.00 | 2024-11-06 | 62 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
| 19702 | 4882.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-07 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-04-07 | 62 | 2 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
| 7782 | 750.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 26227 | 7223.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-04-07 | 62 | 1 | 13 | Actual |
| 5677 | 823.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 32441 | 2411.82 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 31021 | 1645.47 | 2024-09-06 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-05-07 | 62 | 2 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 25421 | 665.67 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
Generated 2025-06-06 12:26:21.382 UTC