[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17642 | 1027.00 | 2023-08-26 | 62 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-01-24 | 62 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2024-11-25 | 62 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2022-09-25 | 62 | 1 | 7 | Budget |
| 15519 | 4338.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2022-06-26 | 62 | 6 | 7 | Budget |
| 15009 | 7952.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 18291 | 219.91 | 2023-08-26 | 62 | 2 | 11 | Actual |
| 5431 | 3601.15 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 6334 | 950.00 | 2022-09-25 | 62 | 6 | 6 | Budget |
| 27675 | 1353.98 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 7400 | 601.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 7456 | 1059.00 | 2022-10-26 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2024-11-25 | 62 | 4 | 11 | Actual |
| 3984 | 1000.00 | 2022-07-26 | 62 | 4 | 6 | Budget |
| 20917 | 1920.00 | 2023-11-26 | 62 | 1 | 6 | Actual |
| 28383 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-09-25 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-07-25 | 62 | 1 | 7 | Actual |
| 6136 | 673.00 | 2022-09-25 | 62 | 2 | 6 | Actual |
| 32913 | 925.00 | 2024-10-25 | 62 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 10483 | 2100.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 1931 | 2800.00 | 2022-05-26 | 62 | 1 | 7 | Budget |
| 30611 | 1322.00 | 2024-08-25 | 62 | 3 | 6 | Actual |
| 8107 | 2300.00 | 2022-11-26 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-05-26 | 62 | 1 | 5 | Budget |
| 146 | 380.00 | 2022-04-25 | 62 | 7 | 3 | Budget |
| 18587 | 5367.00 | 2023-09-25 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
| 28947 | 2435.91 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 18799 | 4372.00 | 2023-09-25 | 62 | 6 | 5 | Actual |
Generated 2025-05-25 11:29:53.784 UTC