[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 726 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2024-12-28 | 62 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
| 21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 15732 | 2257.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 250 | 1600.00 | 2022-04-29 | 62 | 6 | 4 | Budget |
| 16638 | 2722.00 | 2023-07-30 | 62 | 1 | 4 | Actual |
| 21433 | 208.21 | 2023-11-30 | 62 | 5 | 11 | Actual |
| 6931 | 4276.00 | 2022-10-30 | 62 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 13207 | 1685.00 | 2023-03-30 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
| 32410 | 1904.80 | 2024-09-28 | 62 | 2 | 13 | Actual |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
| 23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 2258 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
| 17054 | 3573.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 31789 | 967.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
Generated 2025-05-29 14:27:31.443 UTC