[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 422 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 390 | 2293.00 | 2022-04-29 | 62 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2022-10-30 | 62 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 4551 | 781.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2022-09-29 | 62 | 6 | 4 | Budget |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2023-10-30 | 62 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-05-29 | 62 | 5 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2024-11-29 | 62 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-01-28 | 62 | 1 | 11 | Actual |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 10894 | 2500.00 | 2023-01-28 | 62 | 1 | 7 | Budget |
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2024-05-29 | 62 | 4 | 6 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
Generated 2025-05-29 12:41:02.025 UTC