[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23245 | 4560.26 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-27 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-02-26 | 62 | 2 | 11 | Actual |
| 34037 | 1070.00 | 2024-11-28 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2024-10-28 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2023-11-29 | 62 | 2 | 11 | Actual |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 4682 | 3200.00 | 2022-08-29 | 62 | 1 | 4 | Budget |
| 27321 | 5151.00 | 2024-05-28 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-03-29 | 62 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
| 35719 | 903.97 | 2024-12-27 | 62 | 2 | 12 | Actual |
| 23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2022-09-28 | 62 | 1 | 5 | Budget |
| 4633 | 691.00 | 2022-08-29 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-03-29 | 62 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-28 | 62 | 6 | 5 | Actual |
| 23807 | 3114.00 | 2024-02-26 | 62 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-03-29 | 62 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
| 19702 | 4882.00 | 2023-10-29 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
| 9498 | 750.00 | 2022-12-27 | 62 | 2 | 6 | Budget |
| 30074 | 2257.18 | 2024-07-28 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2024-08-28 | 62 | 2 | 12 | Actual |
| 25421 | 665.67 | 2024-03-28 | 62 | 4 | 11 | Actual |
| 8660 | 2800.00 | 2022-11-29 | 62 | 1 | 7 | Budget |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-05-29 | 62 | 1 | 3 | Actual |
| 19208 | 2417.79 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
| 24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2022-06-29 | 62 | 6 | 4 | Budget |
| 35219 | 1588.00 | 2024-12-27 | 62 | 6 | 6 | Actual |
| 1791 | 750.00 | 2022-05-29 | 62 | 5 | 6 | Budget |
| 37462 | 1014.00 | 2025-02-26 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-04-28 | 62 | 2 | 12 | Actual |
| 9229 | 2300.00 | 2022-12-27 | 62 | 6 | 4 | Budget |
Generated 2025-05-28 05:32:22.930 UTC