[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 169 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 947 | 3840.55 | 2022-04-29 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-05-30 | 62 | 4 | 6 | Budget |
| 19794 | 5214.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
| 39170 | 803.97 | 2025-03-30 | 62 | 2 | 12 | Actual |
| 19176 | 4908.75 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-02-27 | 62 | 6 | 11 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2023-07-30 | 62 | 6 | 5 | Actual |
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-10-29 | 62 | 2 | 12 | Actual |
| 33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
| 32592 | 1083.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-02-27 | 62 | 4 | 6 | Actual |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 18859 | 1078.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 17583 | 3644.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-09-29 | 62 | 2 | 11 | Actual |
Generated 2025-05-29 16:49:08.516 UTC