[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 284 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
| 21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2022-08-30 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-03-29 | 62 | 6 | 12 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-08-30 | 62 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
| 8332 | 1530.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
| 37462 | 1014.00 | 2025-02-27 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-04-29 | 62 | 6 | 3 | Budget |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-02-27 | 62 | 2 | 11 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
Generated 2025-05-29 13:20:19.989 UTC