[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 145 | 331.00 | 2022-04-27 | 62 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2024-12-26 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-02-25 | 62 | 1 | 12 | Actual |
| 7307 | 1378.00 | 2022-10-28 | 62 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2023-06-28 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-08-27 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-01-26 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2024-11-27 | 62 | 6 | 11 | Actual |
| 8719 | 2038.00 | 2022-11-28 | 62 | 6 | 7 | Actual |
| 620 | 1400.00 | 2022-04-27 | 62 | 4 | 6 | Budget |
| 9498 | 750.00 | 2022-12-26 | 62 | 2 | 6 | Budget |
| 29895 | 1551.85 | 2024-07-27 | 62 | 3 | 11 | Actual |
| 5677 | 823.00 | 2022-09-27 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2023-12-26 | 62 | 1 | 11 | Actual |
| 22531 | 400.77 | 2023-12-26 | 62 | 6 | 12 | Actual |
| 32887 | 1603.00 | 2024-10-27 | 62 | 4 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 13709 | 4211.00 | 2023-04-27 | 62 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2023-10-28 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-01-26 | 62 | 4 | 11 | Actual |
| 14275 | 1211.42 | 2023-04-27 | 62 | 3 | 11 | Actual |
| 146 | 380.00 | 2022-04-27 | 62 | 7 | 3 | Budget |
| 30786 | 3398.00 | 2024-08-27 | 62 | 6 | 7 | Actual |
| 1272 | 380.00 | 2022-05-28 | 62 | 7 | 3 | Budget |
| 19914 | 700.00 | 2023-10-28 | 62 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2023-06-28 | 62 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-02-25 | 62 | 1 | 5 | Budget |
| 7127 | 2856.00 | 2022-10-28 | 62 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2022-12-26 | 62 | 1 | 3 | Budget |
| 17343 | 159.27 | 2023-07-28 | 62 | 5 | 11 | Actual |
| 26465 | 1090.14 | 2024-04-26 | 62 | 3 | 11 | Actual |
| 4681 | 3561.00 | 2022-08-28 | 62 | 1 | 4 | Actual |
| 19377 | 498.64 | 2023-09-27 | 62 | 5 | 11 | Actual |
| 3236 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
| 24362 | 594.39 | 2024-02-25 | 62 | 3 | 11 | Actual |
| 27735 | 2627.40 | 2024-05-27 | 62 | 1 | 12 | Actual |
| 10021 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 11738 | 850.00 | 2023-02-25 | 62 | 2 | 6 | Budget |
| 23627 | 4970.00 | 2024-02-25 | 62 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-01-26 | 62 | 6 | 6 | Budget |
| 16879 | 3309.00 | 2023-07-28 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-03-27 | 62 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-04-27 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-03-28 | 62 | 6 | 13 | Actual |
| 15042 | 3976.00 | 2023-05-28 | 62 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-05-28 | 62 | 6 | 5 | Budget |
| 13148 | 3624.00 | 2023-03-28 | 62 | 1 | 7 | Actual |
Generated 2025-05-27 18:51:19.538 UTC