[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4822 | 2284.00 | 2022-08-25 | 62 | 1 | 5 | Actual |
| 15819 | 303.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2022-10-25 | 62 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2022-06-25 | 62 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 5479 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 24007 | 1017.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-05-25 | 62 | 4 | 6 | Budget |
| 20704 | 1038.00 | 2023-11-25 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 4551 | 781.00 | 2022-08-25 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 10345 | 2600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
| 39262 | 1829.36 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 3513 | 583.00 | 2022-07-25 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 12818 | 1905.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-04-24 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 19468 | 114.59 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 17343 | 159.27 | 2023-07-25 | 62 | 5 | 11 | Actual |
| 18799 | 4372.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-04-24 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-06-25 | 62 | 4 | 11 | Actual |
| 25566 | 62.46 | 2024-03-24 | 62 | 2 | 12 | Actual |
| 12208 | 1100.00 | 2023-02-22 | 62 | 2 | 8 | Budget |
| 12018 | 1793.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 9641 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 37381 | 1557.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-23 | 62 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 36338 | 960.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2022-06-25 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2024-11-24 | 62 | 1 | 12 | Actual |
| 24984 | 1488.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
| 39320 | 2583.76 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 17702 | 3134.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 1847 | 1335.00 | 2022-05-25 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-23 | 62 | 1 | 8 | Actual |
Generated 2025-05-25 00:40:09.528 UTC