[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25933 | 4523.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 4551 | 781.00 | 2022-08-26 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-04-25 | 62 | 4 | 6 | Budget |
| 13395 | 2102.64 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-04-25 | 62 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2022-06-26 | 62 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2023-08-26 | 62 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-04-25 | 62 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2022-11-26 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2022-06-26 | 62 | 1 | 5 | Budget |
| 39170 | 803.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 31789 | 967.00 | 2024-09-24 | 62 | 5 | 6 | Actual |
| 7257 | 1134.00 | 2022-10-26 | 62 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2022-11-26 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2024-11-25 | 62 | 1 | 11 | Actual |
| 32323 | 2651.87 | 2024-09-24 | 62 | 6 | 12 | Actual |
| 10020 | 1546.56 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 24216 | 4742.08 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-05-26 | 62 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 947 | 3840.55 | 2022-04-25 | 62 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2022-05-26 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 36138 | 5963.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-02-23 | 62 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2022-10-26 | 62 | 1 | 6 | Actual |
| 20351 | 617.79 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 26317 | 4178.43 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2022-07-26 | 62 | 6 | 6 | Budget |
| 3104 | 1979.00 | 2022-06-26 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2022-11-26 | 62 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 20025 | 1666.00 | 2023-10-26 | 62 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2023-07-26 | 62 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 26973 | 4278.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2024-07-25 | 62 | 3 | 11 | Actual |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-05-25 | 62 | 4 | 11 | Actual |
Generated 2025-05-25 12:09:24.531 UTC