[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 368 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37408 | 883.00 | 2025-02-26 | 62 | 2 | 6 | Actual |
| 4309 | 3119.32 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 31317 | 3046.92 | 2024-08-28 | 62 | 6 | 13 | Actual |
| 7594 | 2611.00 | 2022-10-29 | 62 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2023-05-29 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 16311 | 285.87 | 2023-06-29 | 62 | 5 | 11 | Actual |
| 14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-03-28 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 16638 | 2722.00 | 2023-07-29 | 62 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-03-29 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-04-28 | 62 | 1 | 5 | Budget |
| 31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
| 9833 | 1260.00 | 2022-12-27 | 62 | 6 | 7 | Actual |
| 28303 | 546.00 | 2024-06-28 | 62 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 20177 | 7810.32 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2022-06-29 | 62 | 1 | 4 | Budget |
| 23714 | 3877.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
| 1930 | 2746.00 | 2022-05-29 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
| 38996 | 1283.76 | 2025-03-29 | 62 | 3 | 11 | Actual |
| 8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
| 863 | 2200.00 | 2022-04-28 | 62 | 6 | 7 | Budget |
| 13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-10-28 | 62 | 1 | 12 | Actual |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-01-27 | 62 | 6 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
| 27912 | 3815.36 | 2024-05-28 | 62 | 6 | 13 | Actual |
| 25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 5808 | 2937.00 | 2022-09-28 | 62 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
| 17234 | 881.63 | 2023-07-29 | 62 | 1 | 11 | Actual |
| 24389 | 807.16 | 2024-02-26 | 62 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 11737 | 1126.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
| 9641 | 650.00 | 2022-12-27 | 62 | 5 | 6 | Budget |
| 39262 | 1829.36 | 2025-03-29 | 62 | 1 | 13 | Actual |
| 21052 | 1136.00 | 2023-11-29 | 62 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
Generated 2025-05-28 07:31:42.340 UTC