[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 239 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28216 | 4213.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-02-26 | 62 | 6 | 13 | Actual |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
| 26317 | 4178.43 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
| 26348 | 5389.06 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-11-28 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2024-06-28 | 62 | 1 | 7 | Actual |
| 19495 | 109.27 | 2023-09-28 | 62 | 2 | 12 | Actual |
| 32383 | 1267.94 | 2024-09-27 | 62 | 1 | 13 | Actual |
| 16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 33270 | 823.11 | 2024-10-28 | 62 | 3 | 11 | Actual |
| 39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
| 5431 | 3601.15 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 18291 | 219.91 | 2023-08-29 | 62 | 2 | 11 | Actual |
| 28123 | 3262.00 | 2024-06-28 | 62 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 2069 | 2851.13 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
| 30994 | 651.84 | 2024-08-28 | 62 | 2 | 11 | Actual |
| 35278 | 4078.00 | 2024-12-27 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2022-08-29 | 62 | 6 | 3 | Budget |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2024-09-27 | 62 | 1 | 4 | Actual |
| 12536 | 2928.00 | 2023-03-29 | 62 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 30583 | 501.00 | 2024-08-28 | 62 | 2 | 6 | Actual |
| 8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2023-05-29 | 62 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2022-12-27 | 62 | 6 | 6 | Budget |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 22710 | 4946.00 | 2024-01-27 | 62 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
| 25448 | 448.64 | 2024-03-28 | 62 | 5 | 11 | Actual |
| 6416 | 2200.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
| 31737 | 1468.00 | 2024-09-27 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-03-29 | 62 | 1 | 3 | Actual |
Generated 2025-05-28 05:42:47.893 UTC