[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 661 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 13065 | 1314.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-04-29 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 2313 | 1098.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
| 11881 | 492.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 35631 | 1247.59 | 2024-12-28 | 62 | 6 | 11 | Actual |
| 8191 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 15042 | 3976.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 16518 | 6958.00 | 2023-07-30 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
Generated 2025-05-29 05:22:49.943 UTC