[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23360 | 924.18 | 2024-08-19 | 62 | 3 | 11 | Actual |
| 4412 | 1485.96 | 2023-02-19 | 62 | 6 | 8 | Actual |
| 6884 | 360.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-07-19 | 62 | 5 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-20 | 62 | 1 | 6 | Budget |
| 6931 | 4276.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2023-07-20 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-09-18 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-03-21 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-07-20 | 62 | 1 | 4 | Budget |
| 19323 | 614.60 | 2024-04-20 | 62 | 3 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-20 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-19 | 62 | 3 | 6 | Actual |
| 19914 | 700.00 | 2024-05-21 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-22 | 62 | 6 | 7 | Budget |
| 8107 | 2300.00 | 2023-06-22 | 62 | 6 | 4 | Budget |
| 4357 | 2546.58 | 2023-02-19 | 62 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-10-20 | 62 | 6 | 5 | Actual |
| 33957 | 356.00 | 2025-06-21 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-11-19 | 62 | 6 | 3 | Budget |
| 19674 | 2282.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-18 | 62 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2024-03-21 | 62 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2023-04-21 | 62 | 1 | 4 | Budget |
| 23213 | 3381.45 | 2024-08-19 | 62 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2025-05-21 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-10-19 | 62 | 2 | 11 | Actual |
| 23927 | 384.00 | 2024-09-18 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-10-20 | 62 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-11-19 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-08-20 | 62 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-09-19 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2025-01-19 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2023-07-20 | 62 | 6 | 3 | Actual |
| 862 | 2307.00 | 2022-11-19 | 62 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-10-20 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-09-18 | 62 | 6 | 11 | Actual |
| 32944 | 1571.00 | 2025-05-21 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-12-20 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
| 8850 | 1542.02 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2025-03-21 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-20 | 62 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2025-05-21 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-07-19 | 62 | 1 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-19 | 62 | 1 | 5 | Budget |
| 2861 | 1560.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
Generated 2025-12-19 07:07:14.936 UTC