[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37488 | 1089.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 27474 | 2123.85 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-08-26 | 62 | 5 | 11 | Actual |
| 13526 | 4913.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 32173 | 881.63 | 2024-09-24 | 62 | 4 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 37108 | 4938.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 23092 | 5743.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2023-07-26 | 62 | 3 | 6 | Actual |
| 8849 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 17583 | 3644.00 | 2023-08-26 | 62 | 6 | 3 | Actual |
| 26050 | 1793.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2022-06-26 | 62 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2024-07-25 | 62 | 6 | 5 | Actual |
| 6279 | 550.00 | 2022-09-25 | 62 | 5 | 6 | Budget |
| 27735 | 2627.40 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 35371 | 7661.83 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 19702 | 4882.00 | 2023-10-26 | 62 | 1 | 4 | Actual |
| 61 | 979.00 | 2022-04-25 | 62 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2022-09-25 | 62 | 1 | 7 | Budget |
| 39289 | 3390.79 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 28216 | 4213.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-06-26 | 62 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2024-11-25 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 30753 | 5203.00 | 2024-08-25 | 62 | 1 | 7 | Actual |
| 16824 | 2729.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-04-25 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 27616 | 1939.09 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 27205 | 1163.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2022-07-26 | 62 | 1 | 5 | Actual |
| 6278 | 574.00 | 2022-09-25 | 62 | 5 | 6 | Actual |
| 6231 | 974.00 | 2022-09-25 | 62 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2024-01-24 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-04-25 | 62 | 6 | 6 | Budget |
| 19468 | 114.59 | 2023-09-25 | 62 | 1 | 12 | Actual |
Generated 2025-05-25 03:22:33.688 UTC