[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8051 | 4449.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 35810 | 1217.06 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 21556 | 175.23 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 1600 | 1200.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 18464 | 142.25 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 10811 | 1262.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-06-06 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 11408 | 4766.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 32713 | 4853.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 33745 | 4740.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 1791 | 750.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 1189 | 1504.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 13526 | 4913.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 9776 | 3424.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 28004 | 4415.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 16311 | 285.87 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 12159 | 3090.53 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 16343 | 1246.53 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 30611 | 1322.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
Generated 2026-01-04 02:35:07.944 UTC