[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 744 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39142 | 1775.26 | 2025-03-28 | 62 | 1 | 12 | Actual |
| 31287 | 1624.09 | 2024-08-27 | 62 | 2 | 13 | Actual |
| 35810 | 1217.06 | 2024-12-26 | 62 | 1 | 13 | Actual |
| 193 | 3449.00 | 2022-04-27 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-04-27 | 62 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2022-09-27 | 62 | 6 | 4 | Budget |
| 37167 | 966.00 | 2025-02-25 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-02-25 | 62 | 1 | 4 | Budget |
| 4031 | 550.00 | 2022-07-28 | 62 | 5 | 6 | Budget |
| 20612 | 7620.00 | 2023-11-28 | 62 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-03-28 | 62 | 1 | 4 | Actual |
| 33838 | 3241.00 | 2024-11-27 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-04-27 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-06-27 | 62 | 2 | 8 | Actual |
| 32620 | 5111.00 | 2024-10-27 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 7400 | 601.00 | 2022-10-28 | 62 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-04-27 | 62 | 6 | 7 | Budget |
| 391 | 1800.00 | 2022-04-27 | 62 | 6 | 5 | Budget |
| 15222 | 1223.12 | 2023-05-28 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2022-11-28 | 62 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2024-02-25 | 62 | 1 | 7 | Actual |
| 28714 | 558.22 | 2024-06-27 | 62 | 2 | 11 | Actual |
| 35021 | 3009.00 | 2024-12-26 | 62 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2022-07-28 | 62 | 1 | 5 | Budget |
| 3046 | 2912.00 | 2022-06-28 | 62 | 1 | 7 | Actual |
| 33389 | 1005.03 | 2024-10-27 | 62 | 1 | 12 | Actual |
| 23245 | 4560.26 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 9640 | 382.00 | 2022-12-26 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2024-09-26 | 62 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2023-11-28 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-02-25 | 62 | 6 | 12 | Actual |
| 2963 | 2040.00 | 2022-06-28 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2024-08-27 | 62 | 1 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-27 | 62 | 1 | 11 | Actual |
| 6333 | 741.00 | 2022-09-27 | 62 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-01-26 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2023-08-28 | 62 | 5 | 11 | Actual |
| 10710 | 1074.00 | 2023-01-26 | 62 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-27 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2024-07-27 | 62 | 1 | 13 | Actual |
| 29157 | 3965.00 | 2024-07-27 | 62 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2022-09-27 | 62 | 3 | 6 | Budget |
| 27675 | 1353.98 | 2024-05-27 | 62 | 6 | 11 | Actual |
| 37228 | 5097.00 | 2025-02-25 | 62 | 6 | 4 | Actual |
Generated 2025-05-28 01:02:39.168 UTC