[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36750 | 538.00 | 2025-01-27 | 62 | 5 | 11 | Actual |
| 10160 | 1145.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-08-29 | 62 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-01-27 | 62 | 5 | 11 | Actual |
| 16311 | 285.87 | 2023-06-29 | 62 | 5 | 11 | Actual |
| 3620 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 14950 | 1342.00 | 2023-05-29 | 62 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-04-28 | 62 | 6 | 4 | Budget |
| 1847 | 1335.00 | 2022-05-29 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-09-28 | 62 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
| 11139 | 1000.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2022-12-27 | 62 | 1 | 7 | Actual |
| 33389 | 1005.03 | 2024-10-28 | 62 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 25367 | 282.68 | 2024-03-28 | 62 | 2 | 11 | Actual |
| 22500 | 69.91 | 2023-12-27 | 62 | 1 | 12 | Actual |
| 32713 | 4853.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 26941 | 8750.00 | 2024-05-28 | 62 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2024-11-28 | 62 | 6 | 6 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
| 11689 | 2405.00 | 2023-02-26 | 62 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 37167 | 966.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-27 | 62 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 6005 | 1900.00 | 2022-09-28 | 62 | 6 | 5 | Budget |
| 30846 | 10942.19 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2022-10-29 | 62 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-27 | 62 | 6 | 3 | Budget |
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
Generated 2025-05-28 19:50:48.811 UTC