[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34539 | 2485.91 | 2025-06-23 | 62 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 7456 | 1059.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
| 25596 | 241.19 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 18404 | 996.52 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 8522 | 650.00 | 2023-06-24 | 62 | 5 | 6 | Budget |
| 23002 | 1287.00 | 2024-08-21 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 722 | 1400.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 25566 | 62.46 | 2024-10-21 | 62 | 2 | 12 | Actual |
| 22409 | 1139.08 | 2024-07-21 | 62 | 4 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 11408 | 4766.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 8660 | 2800.00 | 2023-06-24 | 62 | 1 | 7 | Budget |
| 37818 | 423.11 | 2025-09-21 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-21 | 62 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 35162 | 1248.00 | 2025-07-22 | 62 | 4 | 6 | Actual |
| 16403 | 146.51 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 619 | 1168.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-24 | 62 | 1 | 6 | Budget |
| 10709 | 1300.00 | 2023-08-22 | 62 | 4 | 6 | Budget |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 28303 | 546.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
Generated 2025-12-21 12:38:17.893 UTC