[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 550 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
| 16638 | 2722.00 | 2023-07-30 | 62 | 1 | 4 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-29 | 62 | 1 | 12 | Actual |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
| 36338 | 960.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2024-07-29 | 62 | 2 | 12 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 10345 | 2600.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 29568 | 1777.00 | 2024-07-29 | 62 | 6 | 6 | Actual |
| 28741 | 2134.84 | 2024-06-29 | 62 | 3 | 11 | Actual |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-28 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 7126 | 2200.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
Generated 2025-05-29 18:01:04.591 UTC