[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 980 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-13 | 62 | 6 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
| 18203 | 3905.70 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-15 | 62 | 1 | 8 | Budget |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-14 | 62 | 1 | 13 | Actual |
| 35311 | 3902.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-16 | 62 | 6 | 7 | Budget |
| 23033 | 1510.00 | 2024-02-13 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 6416 | 2200.00 | 2022-10-15 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
| 21465 | 1086.95 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-03-15 | 62 | 2 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-03-15 | 62 | 2 | 6 | Budget |
| 10021 | 750.00 | 2023-01-13 | 62 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 27763 | 253.96 | 2024-06-14 | 62 | 2 | 12 | Actual |
| 31820 | 1497.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
| 13885 | 1371.00 | 2023-05-15 | 62 | 4 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
Generated 2025-06-14 07:28:23.108 UTC