[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14752 | 2231.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-26 | 62 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-25 | 62 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-25 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2022-08-25 | 62 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-06-25 | 62 | 1 | 3 | Budget |
| 11548 | 2828.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 8003 | 380.00 | 2022-12-26 | 62 | 7 | 3 | Budget |
| 33536 | 2713.58 | 2024-11-24 | 62 | 2 | 13 | Actual |
| 25566 | 62.46 | 2024-04-24 | 62 | 2 | 12 | Actual |
| 36286 | 2397.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-25 | 62 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-25 | 62 | 6 | 6 | Budget |
| 16824 | 2729.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-25 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-26 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2022-11-25 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 17642 | 1027.00 | 2023-09-25 | 62 | 7 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-26 | 62 | 3 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-24 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 4681 | 3561.00 | 2022-09-25 | 62 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-26 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-26 | 62 | 6 | 6 | Actual |
| 14393 | 196.51 | 2023-05-25 | 62 | 1 | 12 | Actual |
| 29780 | 4731.47 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-25 | 62 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-25 | 62 | 1 | 11 | Actual |
| 1647 | 371.00 | 2022-06-25 | 62 | 2 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-25 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-23 | 62 | 1 | 8 | Actual |
Generated 2025-06-24 19:04:44.717 UTC