[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27124 | 1531.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-05-25 | 62 | 6 | 11 | Actual |
| 9173 | 3400.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 10429 | 3776.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 28594 | 4125.40 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-05-25 | 62 | 6 | 7 | Budget |
| 13149 | 2500.00 | 2023-03-25 | 62 | 1 | 7 | Budget |
| 25448 | 448.64 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 32833 | 690.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 23807 | 3114.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2022-09-24 | 62 | 3 | 6 | Actual |
| 1986 | 2545.00 | 2022-05-25 | 62 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 6802 | 784.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 37872 | 1245.46 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 26644 | 285.87 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 15304 | 1097.59 | 2023-05-25 | 62 | 4 | 11 | Actual |
| 10241 | 466.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-03-25 | 62 | 5 | 6 | Budget |
| 33215 | 4151.90 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 20378 | 679.50 | 2023-10-25 | 62 | 4 | 11 | Actual |
| 8661 | 2441.00 | 2022-11-25 | 62 | 1 | 7 | Actual |
| 4633 | 691.00 | 2022-08-25 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-08-25 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2023-11-25 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2022-11-25 | 62 | 1 | 6 | Budget |
| 35108 | 776.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 34928 | 5252.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-04-24 | 62 | 1 | 3 | Budget |
| 5619 | 1500.00 | 2022-09-24 | 62 | 1 | 3 | Budget |
| 15989 | 3939.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 24535 | 62.46 | 2024-02-22 | 62 | 2 | 12 | Actual |
| 20177 | 7810.32 | 2023-10-25 | 62 | 1 | 8 | Actual |
Generated 2025-05-25 00:35:48.085 UTC