[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 305 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 10812 | 1300.00 | 2023-01-28 | 62 | 6 | 6 | Budget |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
| 39170 | 803.97 | 2025-03-30 | 62 | 2 | 12 | Actual |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 10103 | 2200.00 | 2023-01-28 | 62 | 1 | 3 | Budget |
| 4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 30161 | 2543.40 | 2024-07-29 | 62 | 2 | 13 | Actual |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 10290 | 2518.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 4171 | 2100.00 | 2022-07-30 | 62 | 1 | 7 | Budget |
| 29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
| 14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 37818 | 423.11 | 2025-02-27 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
| 15639 | 3481.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
Generated 2025-05-29 16:22:38.387 UTC