[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9312 | 2240.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 28827 | 2184.84 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 27262 | 1845.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-06-25 | 62 | 7 | 3 | Actual |
| 7782 | 750.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
| 11360 | 415.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 26194 | 9572.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 5154 | 550.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 19794 | 5214.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-04-23 | 62 | 1 | 13 | Actual |
| 9125 | 371.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 17882 | 662.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-06-24 | 62 | 5 | 11 | Actual |
| 17343 | 159.27 | 2023-07-25 | 62 | 5 | 11 | Actual |
| 30191 | 3080.26 | 2024-07-24 | 62 | 6 | 13 | Actual |
| 31737 | 1468.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2022-06-25 | 62 | 1 | 3 | Budget |
| 15873 | 1072.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 39320 | 2583.76 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 29430 | 1332.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 6883 | 380.00 | 2022-10-25 | 62 | 7 | 3 | Budget |
| 15102 | 4704.20 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2022-10-25 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 19055 | 3928.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-23 | 62 | 1 | 13 | Actual |
| 20405 | 588.00 | 2023-10-25 | 62 | 5 | 11 | Actual |
| 8850 | 1542.02 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-05-25 | 62 | 1 | 7 | Budget |
| 36899 | 3163.58 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 29511 | 1208.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 28063 | 1168.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-04-24 | 62 | 1 | 11 | Actual |
| 2765 | 546.00 | 2022-06-25 | 62 | 2 | 6 | Actual |
Generated 2025-05-25 00:38:07.898 UTC