[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 180 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33389 | 1005.03 | 2024-10-28 | 62 | 1 | 12 | Actual |
| 24307 | 1616.75 | 2024-02-26 | 62 | 1 | 11 | Actual |
| 34219 | 4276.92 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-27 | 62 | 1 | 4 | Budget |
| 16824 | 2729.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-04-28 | 62 | 1 | 4 | Budget |
| 3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
| 38849 | 2823.86 | 2025-03-29 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 34988 | 4772.00 | 2024-12-27 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2023-12-27 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
| 24836 | 2559.00 | 2024-03-28 | 62 | 1 | 5 | Actual |
| 13066 | 1300.00 | 2023-03-29 | 62 | 6 | 6 | Budget |
| 24448 | 1330.57 | 2024-02-26 | 62 | 6 | 11 | Actual |
| 11033 | 5252.69 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2024-08-28 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2022-12-27 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
| 3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-28 | 62 | 6 | 5 | Actual |
| 19914 | 700.00 | 2023-10-29 | 62 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
| 31260 | 994.25 | 2024-08-28 | 62 | 1 | 13 | Actual |
| 34447 | 543.32 | 2024-11-28 | 62 | 5 | 11 | Actual |
| 33095 | 7289.10 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
| 16731 | 4328.00 | 2023-07-29 | 62 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2023-09-28 | 62 | 1 | 7 | Actual |
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 14752 | 2231.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-06-29 | 62 | 1 | 5 | Actual |
| 7865 | 1782.00 | 2022-11-29 | 62 | 1 | 3 | Actual |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 9043 | 1019.00 | 2022-12-27 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-05-29 | 62 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
Generated 2025-05-28 05:35:11.174 UTC