[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 141 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28768 | 1139.08 | 2024-06-28 | 62 | 4 | 11 | Actual |
| 30463 | 4413.00 | 2024-08-28 | 62 | 1 | 5 | Actual |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 30874 | 2498.10 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 4552 | 850.00 | 2022-08-29 | 62 | 6 | 3 | Budget |
| 20378 | 679.50 | 2023-10-29 | 62 | 4 | 11 | Actual |
| 13008 | 985.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2024-06-28 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 24984 | 1488.00 | 2024-03-28 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
| 34393 | 1139.08 | 2024-11-28 | 62 | 3 | 11 | Actual |
| 12677 | 3000.00 | 2023-03-29 | 62 | 1 | 5 | Budget |
| 13587 | 1649.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 22976 | 820.00 | 2024-01-27 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-04-27 | 62 | 6 | 13 | Actual |
| 23002 | 1287.00 | 2024-01-27 | 62 | 5 | 6 | Actual |
| 19148 | 8345.18 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2024-12-27 | 62 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-27 | 62 | 1 | 7 | Actual |
| 26076 | 1516.00 | 2024-04-27 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-09-27 | 62 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-27 | 62 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-04-27 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2022-12-27 | 62 | 1 | 6 | Budget |
| 32913 | 925.00 | 2024-10-28 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
| 16764 | 3939.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2022-08-29 | 62 | 1 | 4 | Budget |
| 3290 | 1557.17 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2022-11-29 | 62 | 1 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-28 | 62 | 1 | 11 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 335 | 1900.00 | 2022-04-28 | 62 | 1 | 5 | Budget |
| 33095 | 7289.10 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 15042 | 3976.00 | 2023-05-29 | 62 | 6 | 7 | Actual |
| 35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 29485 | 1852.00 | 2024-07-28 | 62 | 3 | 6 | Actual |
| 39170 | 803.97 | 2025-03-29 | 62 | 2 | 12 | Actual |
| 28741 | 2134.84 | 2024-06-28 | 62 | 3 | 11 | Actual |
| 12159 | 3090.53 | 2023-02-26 | 62 | 1 | 8 | Actual |
| 27321 | 5151.00 | 2024-05-28 | 62 | 1 | 7 | Actual |
Generated 2025-05-28 21:07:24.458 UTC