[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35600 | 336.94 | 2025-07-19 | 62 | 5 | 11 | Actual |
| 29720 | 8033.05 | 2025-02-17 | 62 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-19 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-17 | 62 | 6 | 13 | Actual |
| 25805 | 5456.00 | 2024-11-17 | 62 | 1 | 4 | Actual |
| 14950 | 1342.00 | 2023-12-19 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2024-03-20 | 62 | 2 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-20 | 62 | 1 | 8 | Actual |
| 4633 | 691.00 | 2023-03-21 | 62 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-10-19 | 62 | 2 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-19 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2024-01-19 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2025-02-17 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-21 | 62 | 1 | 4 | Budget |
| 5011 | 650.00 | 2023-03-21 | 62 | 2 | 6 | Budget |
| 30250 | 5778.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 1790 | 630.00 | 2022-12-19 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-07-19 | 62 | 6 | 3 | Budget |
| 19794 | 5214.00 | 2024-05-20 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-19 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2025-04-19 | 62 | 4 | 11 | Actual |
| 334 | 2035.00 | 2022-11-18 | 62 | 1 | 5 | Actual |
| 31260 | 994.25 | 2025-03-20 | 62 | 1 | 13 | Actual |
| 32500 | 7657.00 | 2025-05-20 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-11-18 | 62 | 6 | 6 | Budget |
| 4495 | 1432.00 | 2023-03-21 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-21 | 62 | 1 | 6 | Budget |
| 20177 | 7810.32 | 2024-05-20 | 62 | 1 | 8 | Actual |
| 30583 | 501.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-12-19 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-18 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-18 | 62 | 1 | 12 | Actual |
| 22056 | 2273.00 | 2024-07-18 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-11-18 | 62 | 1 | 8 | Actual |
| 20351 | 617.79 | 2024-05-20 | 62 | 3 | 11 | Actual |
| 29868 | 570.98 | 2025-02-17 | 62 | 2 | 11 | Actual |
| 6745 | 2470.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 2909 | 750.00 | 2023-01-19 | 62 | 5 | 6 | Budget |
| 26348 | 5389.06 | 2024-11-17 | 62 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-10-18 | 62 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-20 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-18 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-18 | 62 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-11-17 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-12-18 | 62 | 3 | 6 | Actual |
| 23927 | 384.00 | 2024-09-17 | 62 | 2 | 6 | Actual |
Generated 2025-12-19 03:00:23.761 UTC