[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 574 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26762 | 4031.15 | 2024-04-28 | 62 | 6 | 13 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 7865 | 1782.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 30786 | 3398.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-28 | 62 | 1 | 5 | Actual |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 9450 | 1900.00 | 2022-12-28 | 62 | 1 | 6 | Budget |
| 28331 | 2849.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
| 1930 | 2746.00 | 2022-05-30 | 62 | 1 | 7 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
Generated 2025-05-29 21:50:02.491 UTC