[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11360 | 415.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
| 10895 | 2690.00 | 2023-01-28 | 62 | 1 | 7 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 1744 | 1400.00 | 2022-05-30 | 62 | 4 | 6 | Budget |
| 22682 | 1369.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 31682 | 2798.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-04-28 | 62 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-04-29 | 62 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 4358 | 1100.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 21324 | 1009.29 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2024-12-28 | 62 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 4087 | 1500.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
| 17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
| 20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 16764 | 3939.00 | 2023-07-30 | 62 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
Generated 2025-05-29 07:49:27.606 UTC