[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 491 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10346 | 2081.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2024-11-28 | 62 | 2 | 12 | Actual |
| 16851 | 797.00 | 2023-07-29 | 62 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-29 | 62 | 1 | 7 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 14540 | 5507.00 | 2023-05-29 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
| 35108 | 776.00 | 2024-12-27 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-29 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2025-03-29 | 62 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-12-27 | 62 | 4 | 6 | Actual |
| 2395 | 535.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2024-12-27 | 62 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 28123 | 3262.00 | 2024-06-28 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2022-07-29 | 62 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-04-28 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2022-08-29 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
| 35311 | 3902.00 | 2024-12-27 | 62 | 6 | 7 | Actual |
| 3513 | 583.00 | 2022-07-29 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 7782 | 750.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 38317 | 644.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-02-26 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-06-28 | 62 | 6 | 11 | Actual |
| 3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
| 31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 4357 | 2546.58 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 7456 | 1059.00 | 2022-10-29 | 62 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2024-11-28 | 62 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-27 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 2635 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
| 20972 | 2208.00 | 2023-11-29 | 62 | 3 | 6 | Actual |
| 22710 | 4946.00 | 2024-01-27 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-02-26 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-04-28 | 62 | 6 | 8 | Budget |
| 16824 | 2729.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 19:41:02.158 UTC