[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2443 | 4268.00 | 2022-06-26 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2022-10-26 | 62 | 1 | 3 | Actual |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 20553 | 357.15 | 2023-10-26 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 25126 | 4948.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2022-09-25 | 62 | 6 | 5 | Budget |
| 28091 | 5838.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2022-11-26 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-10-26 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 5154 | 550.00 | 2022-08-26 | 62 | 5 | 6 | Budget |
| 3514 | 550.00 | 2022-07-26 | 62 | 7 | 3 | Budget |
| 25394 | 776.31 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 29485 | 1852.00 | 2024-07-25 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 17583 | 3644.00 | 2023-08-26 | 62 | 6 | 3 | Actual |
| 4030 | 510.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-25 | 62 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 4634 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 17462 | 110.34 | 2023-07-26 | 62 | 2 | 12 | Actual |
| 7783 | 1323.83 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 524 | 480.00 | 2022-04-25 | 62 | 2 | 6 | Budget |
| 32887 | 1603.00 | 2024-10-25 | 62 | 4 | 6 | Actual |
| 4963 | 1572.00 | 2022-08-26 | 62 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 38018 | 542.26 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 9497 | 709.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 21024 | 872.00 | 2023-11-26 | 62 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2022-08-26 | 62 | 3 | 6 | Budget |
| 34067 | 1235.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
Generated 2025-05-25 06:12:18.318 UTC