[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 576 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11549 | 3000.00 | 2023-02-26 | 62 | 1 | 5 | Budget |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
| 3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-05-29 | 62 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-06-29 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2023-12-27 | 62 | 1 | 6 | Actual |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
| 2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
| 35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-02-26 | 62 | 2 | 11 | Actual |
| 1050 | 1201.10 | 2022-04-28 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
| 12207 | 1969.30 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 36138 | 5963.00 | 2025-01-27 | 62 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2024-09-27 | 62 | 2 | 13 | Actual |
| 16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
| 18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2024-07-28 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-03-29 | 62 | 1 | 6 | Budget |
| 17702 | 3134.00 | 2023-08-29 | 62 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-09-27 | 62 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-11-28 | 62 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-04-27 | 62 | 6 | 13 | Actual |
| 33417 | 328.42 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 31140 | 1753.98 | 2024-08-28 | 62 | 1 | 12 | Actual |
| 4310 | 2300.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 391 | 1800.00 | 2022-04-28 | 62 | 6 | 5 | Budget |
| 1136 | 1800.00 | 2022-05-29 | 62 | 1 | 3 | Budget |
| 17795 | 3479.00 | 2023-08-29 | 62 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-01-27 | 62 | 1 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-28 | 62 | 1 | 11 | Actual |
| 1376 | 1600.00 | 2022-05-29 | 62 | 6 | 4 | Budget |
| 1744 | 1400.00 | 2022-05-29 | 62 | 4 | 6 | Budget |
| 1648 | 480.00 | 2022-05-29 | 62 | 2 | 6 | Budget |
| 29337 | 3943.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
| 5292 | 1664.00 | 2022-08-29 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2022-10-29 | 62 | 6 | 4 | Budget |
| 39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2024-10-28 | 62 | 6 | 12 | Actual |
Generated 2025-05-28 16:49:12.594 UTC