[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 120 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17936 | 1039.00 | 2023-08-26 | 62 | 4 | 6 | Actual |
| 21232 | 3831.46 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 6884 | 360.00 | 2022-10-26 | 62 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-10-26 | 62 | 6 | 12 | Actual |
| 2908 | 728.00 | 2022-06-26 | 62 | 5 | 6 | Actual |
| 17174 | 3449.63 | 2023-07-26 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-04-25 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 25683 | 6185.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2023-07-26 | 62 | 6 | 11 | Actual |
| 4412 | 1485.96 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 12535 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 30283 | 2403.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-06-25 | 62 | 6 | 13 | Actual |
| 8476 | 1400.00 | 2022-11-26 | 62 | 4 | 6 | Budget |
| 17343 | 159.27 | 2023-07-26 | 62 | 5 | 11 | Actual |
| 19583 | 8927.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 11139 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2023-08-26 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 17762 | 2638.00 | 2023-08-26 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 7210 | 1900.00 | 2022-10-26 | 62 | 1 | 6 | Budget |
| 11407 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 31789 | 967.00 | 2024-09-24 | 62 | 5 | 6 | Actual |
| 5210 | 950.00 | 2022-08-26 | 62 | 6 | 6 | Budget |
| 28795 | 334.81 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 10483 | 2100.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 21024 | 872.00 | 2023-11-26 | 62 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-25 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2024-11-25 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 36750 | 538.00 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 18464 | 142.25 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2023-10-26 | 62 | 1 | 5 | Actual |
| 15102 | 4704.20 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-05-26 | 62 | 6 | 3 | Actual |
| 4881 | 1900.00 | 2022-08-26 | 62 | 6 | 5 | Budget |
| 5619 | 1500.00 | 2022-09-25 | 62 | 1 | 3 | Budget |
| 9043 | 1019.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-08-26 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-06-26 | 62 | 2 | 8 | Actual |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
Generated 2025-05-25 17:58:26.061 UTC