[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 395 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15250 | 215.66 | 2023-05-29 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-03-28 | 62 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2022-08-29 | 62 | 1 | 4 | Budget |
| 25159 | 4550.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2022-08-29 | 62 | 1 | 5 | Actual |
| 3887 | 857.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
| 7921 | 850.00 | 2022-11-29 | 62 | 6 | 3 | Budget |
| 33003 | 5841.00 | 2024-10-28 | 62 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-01-27 | 62 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-03-29 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-06-28 | 62 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-10-28 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2023-07-29 | 62 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 38345 | 4170.00 | 2025-03-29 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-05-28 | 62 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-27 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 14508 | 5515.00 | 2023-05-29 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 9641 | 650.00 | 2022-12-27 | 62 | 5 | 6 | Budget |
| 32913 | 925.00 | 2024-10-28 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-02-26 | 62 | 1 | 11 | Actual |
| 33297 | 784.82 | 2024-10-28 | 62 | 4 | 11 | Actual |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
| 23305 | 1550.79 | 2024-01-27 | 62 | 1 | 11 | Actual |
| 6988 | 2828.00 | 2022-10-29 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-04-27 | 62 | 1 | 12 | Actual |
| 8379 | 807.00 | 2022-11-29 | 62 | 2 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-01-27 | 62 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
| 31879 | 7943.00 | 2024-09-27 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-01-27 | 62 | 5 | 6 | Actual |
| 9125 | 371.00 | 2022-12-27 | 62 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
| 5293 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 14449 | 289.06 | 2023-04-28 | 62 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2024-06-28 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
Generated 2025-05-28 20:36:56.928 UTC