[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 87 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 8190 | 2636.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 35600 | 336.94 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 8522 | 650.00 | 2023-07-07 | 62 | 5 | 6 | Budget |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 4551 | 781.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 30663 | 699.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 12535 | 3200.00 | 2023-11-04 | 62 | 1 | 4 | Budget |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 19176 | 4908.75 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 21826 | 4414.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 33270 | 823.11 | 2025-06-05 | 62 | 3 | 11 | Actual |
| 22950 | 3061.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 17795 | 3479.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 8380 | 750.00 | 2023-07-07 | 62 | 2 | 6 | Budget |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 249 | 1562.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 8523 | 1065.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
Generated 2026-01-04 02:11:29.853 UTC