[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30074 | 2257.18 | 2024-07-27 | 62 | 6 | 12 | Actual |
| 26076 | 1516.00 | 2024-04-26 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-03-28 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-03-27 | 62 | 3 | 11 | Actual |
| 32861 | 1814.00 | 2024-10-27 | 62 | 3 | 6 | Actual |
| 39023 | 2184.84 | 2025-03-28 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-05-28 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-26 | 62 | 6 | 5 | Budget |
| 11548 | 2828.00 | 2023-02-25 | 62 | 1 | 5 | Actual |
| 14599 | 758.00 | 2023-05-28 | 62 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-04-27 | 62 | 7 | 3 | Actual |
| 6557 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
| 524 | 480.00 | 2022-04-27 | 62 | 2 | 6 | Budget |
| 30161 | 2543.40 | 2024-07-27 | 62 | 2 | 13 | Actual |
| 30753 | 5203.00 | 2024-08-27 | 62 | 1 | 7 | Actual |
| 6801 | 850.00 | 2022-10-28 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-02-25 | 62 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-04-26 | 62 | 6 | 3 | Actual |
| 14719 | 3224.00 | 2023-05-28 | 62 | 1 | 5 | Actual |
| 23002 | 1287.00 | 2024-01-26 | 62 | 5 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-28 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2022-11-28 | 62 | 1 | 4 | Actual |
| 37818 | 423.11 | 2025-02-25 | 62 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-02-25 | 62 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2023-07-28 | 62 | 3 | 6 | Actual |
| 15819 | 303.00 | 2023-06-28 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-02-25 | 62 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2022-11-28 | 62 | 5 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-26 | 62 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-03-27 | 62 | 2 | 11 | Actual |
| 12488 | 500.00 | 2023-03-28 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-04-26 | 62 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-02-25 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-02-25 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-05-28 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-06-28 | 62 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2024-11-27 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2024-11-27 | 62 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-05-27 | 62 | 1 | 3 | Actual |
| 14867 | 2806.00 | 2023-05-28 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-05-27 | 62 | 4 | 11 | Actual |
| 667 | 750.00 | 2022-04-27 | 62 | 5 | 6 | Budget |
| 37610 | 3058.00 | 2025-02-25 | 62 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-02-25 | 62 | 6 | 13 | Actual |
| 4310 | 2300.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
| 38996 | 1283.76 | 2025-03-28 | 62 | 3 | 11 | Actual |
Generated 2025-05-28 02:59:41.082 UTC