[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30463 | 4413.00 | 2024-08-25 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 32592 | 1083.00 | 2024-10-25 | 62 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-07-25 | 62 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-07-25 | 62 | 2 | 13 | Actual |
| 12487 | 480.00 | 2023-03-26 | 62 | 7 | 3 | Budget |
| 32119 | 839.07 | 2024-09-24 | 62 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2024-08-25 | 62 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 6333 | 741.00 | 2022-09-25 | 62 | 6 | 6 | Actual |
| 14867 | 2806.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 35188 | 720.00 | 2024-12-24 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-26 | 62 | 1 | 4 | Actual |
| 19468 | 114.59 | 2023-09-25 | 62 | 1 | 12 | Actual |
| 193 | 3449.00 | 2022-04-25 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 32833 | 690.00 | 2024-10-25 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2022-08-26 | 62 | 1 | 7 | Budget |
| 10894 | 2500.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 32653 | 3845.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-10-26 | 62 | 1 | 5 | Actual |
| 14098 | 5372.39 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 16230 | 269.91 | 2023-06-26 | 62 | 2 | 11 | Actual |
| 10812 | 1300.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 1136 | 1800.00 | 2022-05-26 | 62 | 1 | 3 | Budget |
| 20645 | 4462.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 5863 | 1629.00 | 2022-09-25 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2022-10-26 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
| 38849 | 2823.86 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-01-24 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-11-25 | 62 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-04-25 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
| 27151 | 507.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2023-09-25 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2023-11-26 | 62 | 1 | 11 | Actual |
| 30370 | 4394.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-04-25 | 62 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2022-06-26 | 62 | 4 | 6 | Budget |
| 61 | 979.00 | 2022-04-25 | 62 | 6 | 3 | Actual |
Generated 2025-05-25 15:32:52.844 UTC