[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 792 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19827 | 2342.00 | 2023-10-30 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
| 995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2024-12-28 | 62 | 5 | 11 | Actual |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-06-29 | 62 | 4 | 11 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 14248 | 303.96 | 2023-04-29 | 62 | 2 | 11 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 38345 | 4170.00 | 2025-03-30 | 62 | 1 | 4 | Actual |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 335 | 1900.00 | 2022-04-29 | 62 | 1 | 5 | Budget |
| 5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2023-10-30 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 37075 | 8255.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2022-09-29 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-02-27 | 62 | 7 | 3 | Budget |
| 25279 | 3222.35 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2023-07-30 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
Generated 2025-05-29 07:47:20.202 UTC