[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 474 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35600 | 336.94 | 2024-12-26 | 62 | 5 | 11 | Actual |
| 38586 | 1831.00 | 2025-03-28 | 62 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-04-27 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-03-27 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2024-08-27 | 62 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2024-06-27 | 62 | 1 | 13 | Actual |
| 12405 | 1300.00 | 2023-03-28 | 62 | 6 | 3 | Budget |
| 36338 | 960.00 | 2025-01-26 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-04-27 | 62 | 1 | 7 | Budget |
| 15989 | 3939.00 | 2023-06-28 | 62 | 1 | 7 | Actual |
| 9043 | 1019.00 | 2022-12-26 | 62 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2022-09-27 | 62 | 1 | 7 | Budget |
| 38258 | 4372.00 | 2025-03-28 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2023-07-28 | 62 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2024-08-27 | 62 | 6 | 11 | Actual |
| 8429 | 1500.00 | 2022-11-28 | 62 | 3 | 6 | Budget |
| 4413 | 950.00 | 2022-07-28 | 62 | 6 | 8 | Budget |
| 35868 | 3046.92 | 2024-12-26 | 62 | 6 | 13 | Actual |
| 8004 | 324.00 | 2022-11-28 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-07-28 | 62 | 1 | 3 | Actual |
| 12914 | 1675.00 | 2023-03-28 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-27 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2023-07-28 | 62 | 6 | 7 | Actual |
| 34420 | 1744.41 | 2024-11-27 | 62 | 4 | 11 | Actual |
| 20084 | 4252.00 | 2023-10-28 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-03-28 | 62 | 6 | 5 | Budget |
| 2313 | 1098.00 | 2022-06-28 | 62 | 6 | 3 | Actual |
| 6932 | 3400.00 | 2022-10-28 | 62 | 1 | 4 | Budget |
| 30403 | 5246.00 | 2024-08-27 | 62 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-27 | 62 | 6 | 5 | Actual |
| 38137 | 3313.59 | 2025-02-25 | 62 | 2 | 13 | Actual |
| 15699 | 3914.00 | 2023-06-28 | 62 | 1 | 5 | Actual |
| 27534 | 3109.33 | 2024-05-27 | 62 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-05-28 | 62 | 1 | 3 | Actual |
| 37845 | 1711.43 | 2025-02-25 | 62 | 3 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-26 | 62 | 1 | 5 | Actual |
| 15606 | 2748.00 | 2023-06-28 | 62 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2022-12-26 | 62 | 4 | 6 | Budget |
| 12406 | 1768.00 | 2023-03-28 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2023-07-28 | 62 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-03-27 | 62 | 2 | 11 | Actual |
| 25036 | 907.00 | 2024-03-27 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-28 | 62 | 4 | 6 | Budget |
| 18996 | 1252.00 | 2023-09-27 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-03-27 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2024-10-27 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2023-07-28 | 62 | 2 | 12 | Actual |
| 16671 | 2196.00 | 2023-07-28 | 62 | 6 | 4 | Actual |
Generated 2025-05-28 01:21:37.339 UTC