[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24307 | 1616.75 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-10-21 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 21615 | 5154.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-08-20 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 27735 | 2627.40 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 4634 | 550.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2025-06-22 | 62 | 2 | 13 | Actual |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 21826 | 4414.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 15304 | 1097.59 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 37872 | 1245.46 | 2025-09-20 | 62 | 4 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-06-22 | 62 | 5 | 11 | Actual |
| 19296 | 163.53 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 5760 | 550.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
Generated 2025-12-21 02:36:23.994 UTC