[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38317 | 644.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2023-12-27 | 62 | 4 | 6 | Actual |
| 1516 | 1497.00 | 2022-05-29 | 62 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-05-28 | 62 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 39023 | 2184.84 | 2025-03-29 | 62 | 4 | 11 | Actual |
| 23955 | 1404.00 | 2024-02-26 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-02-26 | 62 | 1 | 4 | Budget |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 6605 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
| 5677 | 823.00 | 2022-09-28 | 62 | 6 | 3 | Actual |
| 2862 | 1400.00 | 2022-06-29 | 62 | 4 | 6 | Budget |
| 7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-04-27 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
| 4740 | 1600.00 | 2022-08-29 | 62 | 6 | 4 | Budget |
| 8987 | 1900.00 | 2022-12-27 | 62 | 1 | 3 | Budget |
| 26731 | 2934.64 | 2024-04-27 | 62 | 2 | 13 | Actual |
| 39262 | 1829.36 | 2025-03-29 | 62 | 1 | 13 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-29 | 62 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
| 16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-03-29 | 62 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-26 | 62 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
| 33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
| 5154 | 550.00 | 2022-08-29 | 62 | 5 | 6 | Budget |
| 30694 | 1455.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
| 37288 | 6053.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
| 30874 | 2498.10 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-04-28 | 62 | 6 | 5 | Budget |
| 31168 | 903.97 | 2024-08-28 | 62 | 2 | 12 | Actual |
| 9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-10-29 | 62 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
Generated 2025-05-28 04:56:43.009 UTC