[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 181 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25421 | 665.67 | 2024-03-28 | 62 | 4 | 11 | Actual |
| 33658 | 3400.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-03-29 | 62 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-03-29 | 62 | 2 | 12 | Actual |
| 9125 | 371.00 | 2022-12-27 | 62 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2024-10-28 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-02-26 | 62 | 7 | 3 | Budget |
| 39262 | 1829.36 | 2025-03-29 | 62 | 1 | 13 | Actual |
| 5292 | 1664.00 | 2022-08-29 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-02-26 | 62 | 1 | 4 | Budget |
| 8522 | 650.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
| 27534 | 3109.33 | 2024-05-28 | 62 | 1 | 11 | Actual |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
| 38345 | 4170.00 | 2025-03-29 | 62 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
| 11689 | 2405.00 | 2023-02-26 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-02-26 | 62 | 1 | 11 | Actual |
| 22025 | 668.00 | 2023-12-27 | 62 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-27 | 62 | 6 | 3 | Budget |
| 18554 | 6872.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 19468 | 114.59 | 2023-09-28 | 62 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
| 6606 | 1528.38 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-03-29 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
| 8802 | 4201.16 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-05-29 | 62 | 1 | 5 | Budget |
| 38821 | 6183.01 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 391 | 1800.00 | 2022-04-28 | 62 | 6 | 5 | Budget |
| 9776 | 3424.00 | 2022-12-27 | 62 | 1 | 7 | Actual |
| 38471 | 2761.00 | 2025-03-29 | 62 | 6 | 5 | Actual |
| 38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
| 17795 | 3479.00 | 2023-08-29 | 62 | 6 | 5 | Actual |
Generated 2025-05-28 08:41:01.176 UTC