[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1459 | 1900.00 | 2022-05-28 | 62 | 1 | 5 | Budget |
| 4357 | 2546.58 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-09-27 | 62 | 4 | 11 | Actual |
| 34928 | 5252.00 | 2024-12-26 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-05-28 | 62 | 7 | 3 | Budget |
| 18051 | 4049.00 | 2023-08-28 | 62 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2024-11-27 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2024-07-27 | 62 | 3 | 6 | Actual |
| 19055 | 3928.00 | 2023-09-27 | 62 | 1 | 7 | Actual |
| 28626 | 5007.24 | 2024-06-27 | 62 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2024-06-27 | 62 | 6 | 7 | Actual |
| 27675 | 1353.98 | 2024-05-27 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2024-02-25 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2022-08-28 | 62 | 2 | 6 | Budget |
| 3105 | 2200.00 | 2022-06-28 | 62 | 6 | 7 | Budget |
| 11787 | 3037.00 | 2023-02-25 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2022-09-27 | 62 | 6 | 5 | Actual |
| 22682 | 1369.00 | 2024-01-26 | 62 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-02-25 | 62 | 5 | 11 | Actual |
| 39289 | 3390.79 | 2025-03-28 | 62 | 2 | 13 | Actual |
| 8051 | 4449.00 | 2022-11-28 | 62 | 1 | 4 | Actual |
| 14126 | 3384.48 | 2023-04-27 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-03-28 | 62 | 1 | 3 | Budget |
| 19495 | 109.27 | 2023-09-27 | 62 | 2 | 12 | Actual |
| 35371 | 7661.83 | 2024-12-26 | 62 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-03-28 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2024-12-26 | 62 | 5 | 11 | Actual |
| 13206 | 2000.00 | 2023-03-28 | 62 | 6 | 7 | Budget |
| 23714 | 3877.00 | 2024-02-25 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-27 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2022-07-28 | 62 | 1 | 4 | Budget |
| 25683 | 6185.00 | 2024-04-26 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-02-25 | 62 | 1 | 7 | Budget |
| 26076 | 1516.00 | 2024-04-26 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-08-27 | 62 | 1 | 11 | Actual |
| 4030 | 510.00 | 2022-07-28 | 62 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-03-27 | 62 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2024-12-26 | 62 | 2 | 13 | Actual |
| 38378 | 4278.00 | 2025-03-28 | 62 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2024-11-27 | 62 | 4 | 11 | Actual |
| 17962 | 835.00 | 2023-08-28 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-01-26 | 62 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-01-26 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2024-10-27 | 62 | 6 | 7 | Actual |
Generated 2025-05-27 19:12:49.730 UTC