[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 529 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23414 | 297.57 | 2024-01-26 | 62 | 5 | 11 | Actual |
| 32913 | 925.00 | 2024-10-27 | 62 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2022-07-28 | 62 | 1 | 7 | Budget |
| 34988 | 4772.00 | 2024-12-26 | 62 | 1 | 5 | Actual |
| 21144 | 5154.00 | 2023-11-28 | 62 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-02-25 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2022-10-28 | 62 | 2 | 6 | Budget |
| 2765 | 546.00 | 2022-06-28 | 62 | 2 | 6 | Actual |
| 37790 | 2215.69 | 2025-02-25 | 62 | 1 | 11 | Actual |
| 20378 | 679.50 | 2023-10-28 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-05-28 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-05-28 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-25 | 62 | 6 | 4 | Budget |
| 7865 | 1782.00 | 2022-11-28 | 62 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-01-26 | 62 | 4 | 11 | Actual |
| 11548 | 2828.00 | 2023-02-25 | 62 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2023-10-28 | 62 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-02-25 | 62 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-02-25 | 62 | 1 | 5 | Actual |
| 7921 | 850.00 | 2022-11-28 | 62 | 6 | 3 | Budget |
| 1931 | 2800.00 | 2022-05-28 | 62 | 1 | 7 | Budget |
| 29511 | 1208.00 | 2024-07-27 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2024-07-27 | 62 | 2 | 12 | Actual |
| 11737 | 1126.00 | 2023-02-25 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-06-27 | 62 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2025-02-25 | 62 | 3 | 11 | Actual |
| 11408 | 4766.00 | 2023-02-25 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2023-12-26 | 62 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-01-26 | 62 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-02-25 | 62 | 5 | 6 | Budget |
| 28091 | 5838.00 | 2024-06-27 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-04-26 | 62 | 1 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-28 | 62 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-09-26 | 62 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-03-28 | 62 | 4 | 6 | Budget |
| 12265 | 1854.15 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 38558 | 785.00 | 2025-03-28 | 62 | 2 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-26 | 62 | 1 | 4 | Budget |
| 7866 | 1900.00 | 2022-11-28 | 62 | 1 | 3 | Budget |
| 11607 | 1699.00 | 2023-02-25 | 62 | 6 | 5 | Actual |
| 26704 | 1188.99 | 2024-04-26 | 62 | 1 | 13 | Actual |
| 4881 | 1900.00 | 2022-08-28 | 62 | 6 | 5 | Budget |
| 17882 | 662.00 | 2023-08-28 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-26 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-03-28 | 62 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2022-12-26 | 62 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-06-28 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2023-12-26 | 62 | 1 | 11 | Actual |
Generated 2025-05-28 02:35:49.164 UTC