[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 32323 | 2651.87 | 2024-09-28 | 62 | 6 | 12 | Actual |
| 5678 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
| 14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-03-30 | 62 | 1 | 7 | Budget |
| 8249 | 2195.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
| 30161 | 2543.40 | 2024-07-29 | 62 | 2 | 13 | Actual |
| 31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-30 | 62 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 7400 | 601.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 26519 | 164.59 | 2024-04-28 | 62 | 5 | 11 | Actual |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 5431 | 3601.15 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 28383 | 872.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-04-29 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-04-28 | 62 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 24624 | 7952.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-03-30 | 62 | 6 | 11 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 7456 | 1059.00 | 2022-10-30 | 62 | 6 | 6 | Actual |
| 24335 | 501.83 | 2024-02-27 | 62 | 2 | 11 | Actual |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-01-28 | 62 | 3 | 6 | Budget |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
Generated 2025-05-29 12:40:28.820 UTC