[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 29216 | 1083.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 2257 | 2178.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-10-04 | 62 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 523 | 780.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-11-04 | 62 | 1 | 5 | Budget |
| 1271 | 320.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 18914 | 1786.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 16311 | 285.87 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 35750 | 3816.79 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 8051 | 4449.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 4226 | 2038.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 33003 | 5841.00 | 2025-06-05 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 12348 | 2200.00 | 2023-11-04 | 62 | 1 | 3 | Budget |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 27179 | 2726.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 19350 | 719.92 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 14420 | 73.10 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 23900 | 2721.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
Generated 2026-01-04 02:30:26.676 UTC