[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 297 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 34479 | 2532.72 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 35162 | 1248.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2024-10-29 | 62 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2022-10-30 | 62 | 1 | 3 | Actual |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-03-30 | 62 | 6 | 13 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 9497 | 709.00 | 2022-12-28 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 4413 | 950.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 17992 | 1515.00 | 2023-08-30 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
| 7594 | 2611.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-04-29 | 62 | 1 | 11 | Actual |
| 34067 | 1235.00 | 2024-11-29 | 62 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 24535 | 62.46 | 2024-02-27 | 62 | 2 | 12 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
Generated 2025-05-29 15:40:11.617 UTC