[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 456 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29511 | 1208.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-07-30 | 62 | 3 | 11 | Actual |
| 13859 | 1546.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-30 | 62 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 18646 | 927.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 35021 | 3009.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2023-09-30 | 62 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 21706 | 1030.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 11222 | 2200.00 | 2023-02-28 | 62 | 1 | 3 | Budget |
| 15930 | 1261.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 16551 | 4638.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2023-12-29 | 62 | 1 | 7 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 35600 | 336.94 | 2024-12-29 | 62 | 5 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-01 | 62 | 6 | 8 | Actual |
Generated 2025-05-30 06:45:21.090 UTC