[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 133 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23686 | 1038.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2024-12-28 | 62 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 18464 | 142.25 | 2023-08-30 | 62 | 1 | 12 | Actual |
| 12961 | 1391.00 | 2023-03-30 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2023-09-29 | 62 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 32091 | 2682.72 | 2024-09-28 | 62 | 1 | 11 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-04-29 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 37288 | 6053.00 | 2025-02-27 | 62 | 1 | 5 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 6884 | 360.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 7126 | 2200.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
Generated 2025-05-29 13:20:42.938 UTC