[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 470 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21465 | 1086.95 | 2023-11-29 | 62 | 6 | 11 | Actual |
| 4170 | 2406.00 | 2022-07-29 | 62 | 1 | 7 | Actual |
| 28887 | 2109.31 | 2024-06-28 | 62 | 1 | 12 | Actual |
| 32173 | 881.63 | 2024-09-27 | 62 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-04-28 | 62 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
| 3887 | 857.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-01-27 | 62 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-03-29 | 62 | 2 | 12 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 29337 | 3943.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
| 23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2023-06-29 | 62 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 33417 | 328.42 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-27 | 62 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-02-26 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2024-07-28 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 35021 | 3009.00 | 2024-12-27 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
| 29007 | 1829.36 | 2024-06-28 | 62 | 1 | 13 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 37730 | 5951.19 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 10663 | 2300.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
| 13885 | 1371.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
| 32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
| 6475 | 2940.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-03-29 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 35927 | 7880.00 | 2025-01-27 | 62 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2022-12-27 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 36078 | 5467.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
| 5155 | 832.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
Generated 2025-05-28 05:40:29.406 UTC