[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3756 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-01-28 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 19323 | 614.60 | 2023-09-29 | 62 | 3 | 11 | Actual |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-03-29 | 62 | 6 | 6 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 27675 | 1353.98 | 2024-05-29 | 62 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2022-08-30 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
| 4310 | 2300.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 35631 | 1247.59 | 2024-12-28 | 62 | 6 | 11 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2023-07-30 | 62 | 3 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-28 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-09-29 | 62 | 2 | 6 | Budget |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
Generated 2025-05-29 12:42:23.596 UTC