[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35219 | 1588.00 | 2024-12-27 | 62 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-03-29 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-01-27 | 62 | 3 | 11 | Actual |
| 4551 | 781.00 | 2022-08-29 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2022-12-27 | 62 | 2 | 6 | Actual |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-06-28 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-27 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 22623 | 3994.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2023-11-29 | 62 | 2 | 11 | Actual |
| 38728 | 4115.00 | 2025-03-29 | 62 | 1 | 7 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
| 1376 | 1600.00 | 2022-05-29 | 62 | 6 | 4 | Budget |
| 37462 | 1014.00 | 2025-02-26 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-02-26 | 62 | 5 | 11 | Actual |
| 3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 22922 | 346.00 | 2024-01-27 | 62 | 2 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-05-29 | 62 | 2 | 11 | Actual |
| 3187 | 3569.33 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2024-09-27 | 62 | 6 | 12 | Actual |
| 16764 | 3939.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
| 36312 | 2038.00 | 2025-01-27 | 62 | 4 | 6 | Actual |
| 34447 | 543.32 | 2024-11-28 | 62 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
| 18859 | 1078.00 | 2023-09-28 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-28 | 62 | 1 | 6 | Actual |
| 13207 | 1685.00 | 2023-03-29 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-10-29 | 62 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2022-07-29 | 62 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2022-07-29 | 62 | 1 | 5 | Actual |
| 28686 | 2541.23 | 2024-06-28 | 62 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 35371 | 7661.83 | 2024-12-27 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 24128 | 3280.00 | 2024-02-26 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
Generated 2025-05-28 07:51:49.244 UTC