[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 13709 | 4211.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-10-21 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-22 | 62 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 17316 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 21024 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-22 | 62 | 6 | 13 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 26102 | 746.00 | 2024-11-19 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 7782 | 750.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 3937 | 1300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 30663 | 699.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 8578 | 1100.00 | 2023-06-23 | 62 | 6 | 6 | Budget |
| 9776 | 3424.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 12265 | 1854.15 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 36840 | 1293.34 | 2025-08-21 | 62 | 1 | 12 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 22208 | 6025.44 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 19088 | 4663.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 17234 | 881.63 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-10-21 | 62 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 8988 | 1432.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
Generated 2025-12-20 23:38:49.308 UTC