[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 672 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-04-27 | 62 | 4 | 11 | Actual |
| 335 | 1900.00 | 2022-04-28 | 62 | 1 | 5 | Budget |
| 3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
| 12677 | 3000.00 | 2023-03-29 | 62 | 1 | 5 | Budget |
| 36840 | 1293.34 | 2025-01-27 | 62 | 1 | 12 | Actual |
| 34420 | 1744.41 | 2024-11-28 | 62 | 4 | 11 | Actual |
| 14599 | 758.00 | 2023-05-29 | 62 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-01-27 | 62 | 4 | 11 | Actual |
| 18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-26 | 62 | 6 | 6 | Actual |
| 10290 | 2518.00 | 2023-01-27 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-04-28 | 62 | 6 | 6 | Budget |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
| 6184 | 1622.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 15819 | 303.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
| 2765 | 546.00 | 2022-06-29 | 62 | 2 | 6 | Actual |
| 9640 | 382.00 | 2022-12-27 | 62 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-27 | 62 | 1 | 13 | Actual |
| 14449 | 289.06 | 2023-04-28 | 62 | 6 | 12 | Actual |
| 5480 | 1501.11 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-02-26 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2024-10-28 | 62 | 6 | 7 | Actual |
| 9964 | 2185.97 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2024-08-28 | 62 | 3 | 11 | Actual |
| 28004 | 4415.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2023-10-29 | 62 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-04-28 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-03-29 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 17702 | 3134.00 | 2023-08-29 | 62 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
| 24956 | 284.00 | 2024-03-28 | 62 | 2 | 6 | Actual |
| 32231 | 2419.95 | 2024-09-27 | 62 | 6 | 11 | Actual |
| 27616 | 1939.09 | 2024-05-28 | 62 | 4 | 11 | Actual |
| 25067 | 1876.00 | 2024-03-28 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-09-27 | 62 | 1 | 11 | Actual |
| 22743 | 2326.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
Generated 2025-05-28 19:18:13.540 UTC