[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22267 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
| 16638 | 2722.00 | 2023-07-29 | 62 | 1 | 4 | Actual |
| 14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 18291 | 219.91 | 2023-08-29 | 62 | 2 | 11 | Actual |
| 32383 | 1267.94 | 2024-09-27 | 62 | 1 | 13 | Actual |
| 15009 | 7952.00 | 2023-05-29 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
| 23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-04-27 | 62 | 1 | 6 | Actual |
| 18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
| 12159 | 3090.53 | 2023-02-26 | 62 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 31879 | 7943.00 | 2024-09-27 | 62 | 1 | 7 | Actual |
| 28626 | 5007.24 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2022-05-29 | 62 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-04-28 | 62 | 1 | 7 | Budget |
| 10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
| 33745 | 4740.00 | 2024-11-28 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2022-11-29 | 62 | 6 | 3 | Budget |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 9043 | 1019.00 | 2022-12-27 | 62 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
| 16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
| 33717 | 1673.00 | 2024-11-28 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2024-08-28 | 62 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-05-28 | 62 | 3 | 11 | Actual |
| 22355 | 1018.86 | 2023-12-27 | 62 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-03-28 | 62 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
| 33270 | 823.11 | 2024-10-28 | 62 | 3 | 11 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 28473 | 6675.00 | 2024-06-28 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2024-08-28 | 62 | 3 | 6 | Actual |
Generated 2025-05-28 06:20:59.086 UTC