[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17289 | 999.71 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 33838 | 3241.00 | 2024-11-25 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2023-09-25 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-10-26 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-10-26 | 62 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-04-25 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2024-10-25 | 62 | 4 | 11 | Actual |
| 6558 | 4664.80 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-09-25 | 62 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2022-08-26 | 62 | 1 | 7 | Budget |
| 12019 | 2500.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 32653 | 3845.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2024-07-25 | 62 | 3 | 11 | Actual |
| 9640 | 382.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-04-25 | 62 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 8987 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 20236 | 5522.40 | 2023-10-26 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2022-10-26 | 62 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2023-10-26 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-25 | 62 | 6 | 13 | Actual |
| 22976 | 820.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-09-24 | 62 | 1 | 11 | Actual |
| 3562 | 3200.00 | 2022-07-26 | 62 | 1 | 4 | Budget |
| 15162 | 3905.70 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-10-25 | 62 | 1 | 11 | Actual |
| 21973 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2022-08-26 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 22500 | 69.91 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 17491 | 342.25 | 2023-07-26 | 62 | 6 | 12 | Actual |
| 10021 | 750.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 32500 | 7657.00 | 2024-10-25 | 62 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2022-06-26 | 62 | 6 | 6 | Budget |
| 29065 | 1490.75 | 2024-06-25 | 62 | 6 | 13 | Actual |
| 31529 | 3208.00 | 2024-09-24 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 5677 | 823.00 | 2022-09-25 | 62 | 6 | 3 | Actual |
Generated 2025-05-25 12:34:11.205 UTC