[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 775 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 35927 | 7880.00 | 2025-01-27 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2023-12-27 | 62 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-27 | 62 | 1 | 3 | Actual |
| 16764 | 3939.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2024-11-28 | 62 | 2 | 12 | Actual |
| 25067 | 1876.00 | 2024-03-28 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-03-28 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-29 | 62 | 1 | 6 | Budget |
| 8379 | 807.00 | 2022-11-29 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2023-12-27 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2025-02-26 | 62 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-01-27 | 62 | 5 | 11 | Actual |
| 7209 | 2190.00 | 2022-10-29 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-01-27 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-27 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-27 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2022-08-29 | 62 | 2 | 6 | Budget |
| 2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 27151 | 507.00 | 2024-05-28 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
| 12962 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2022-06-29 | 62 | 2 | 6 | Budget |
| 12818 | 1905.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2022-08-29 | 62 | 6 | 4 | Budget |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 18318 | 729.50 | 2023-08-29 | 62 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2024-09-27 | 62 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-05-29 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 19887 | 1336.00 | 2023-10-29 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2023-11-29 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-05-29 | 62 | 1 | 11 | Actual |
| 9916 | 2300.00 | 2022-12-27 | 62 | 1 | 8 | Budget |
| 21052 | 1136.00 | 2023-11-29 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-02-26 | 62 | 4 | 6 | Budget |
| 4226 | 2038.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-07-29 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-03-29 | 62 | 6 | 4 | Actual |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
Generated 2025-05-28 22:15:30.231 UTC