[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 984 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38849 | 2823.86 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2023-10-06 | 62 | 2 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2023-06-06 | 62 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 21111 | 4810.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 13885 | 1371.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 1272 | 380.00 | 2022-06-06 | 62 | 7 | 3 | Budget |
| 30134 | 1557.42 | 2024-08-05 | 62 | 1 | 13 | Actual |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 4170 | 2406.00 | 2022-08-06 | 62 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2024-09-05 | 62 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 23714 | 3877.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 20704 | 1038.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 6136 | 673.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 32833 | 690.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-06-06 | 62 | 1 | 6 | Budget |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-06 | 62 | 2 | 8 | Budget |
| 17670 | 5340.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-06 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-04-06 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-06 | 62 | 1 | 6 | Budget |
| 7209 | 2190.00 | 2022-11-06 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-10-06 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
Generated 2025-06-05 15:35:14.732 UTC