[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 960 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-05-05 | 62 | 1 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-04-05 | 62 | 4 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-05 | 62 | 4 | 6 | Budget |
| 34775 | 5342.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 13831 | 668.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 30874 | 2498.10 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 9641 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 10895 | 2690.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-05-05 | 62 | 1 | 4 | Actual |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 28506 | 3743.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 16518 | 6958.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
Generated 2025-06-05 02:55:26.851 UTC