[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2023-10-30 | 62 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2022-12-28 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 15042 | 3976.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
| 17962 | 835.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-04-29 | 62 | 6 | 3 | Budget |
| 35162 | 1248.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-28 | 62 | 1 | 13 | Actual |
| 4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-04-28 | 62 | 4 | 11 | Actual |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 10104 | 2284.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 30583 | 501.00 | 2024-08-29 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
Generated 2025-05-29 16:37:54.986 UTC