[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 859 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-28 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-28 | 62 | 1 | 13 | Actual |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 6136 | 673.00 | 2022-09-29 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 12207 | 1969.30 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 29485 | 1852.00 | 2024-07-29 | 62 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-30 | 62 | 4 | 6 | Budget |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 10482 | 3469.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
Generated 2025-05-29 16:06:15.786 UTC