[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 856 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 9497 | 709.00 | 2022-12-28 | 62 | 2 | 6 | Actual |
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-04-28 | 62 | 1 | 12 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 24565 | 147.57 | 2024-02-27 | 62 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 8849 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-02-27 | 62 | 6 | 7 | Budget |
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2023-07-30 | 62 | 2 | 6 | Actual |
| 19887 | 1336.00 | 2023-10-30 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 14248 | 303.96 | 2023-04-29 | 62 | 2 | 11 | Actual |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
| 5807 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2024-11-29 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
| 16551 | 4638.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
Generated 2025-05-29 16:46:36.145 UTC