[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 288 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17343 | 159.27 | 2023-07-28 | 62 | 5 | 11 | Actual |
| 4309 | 3119.32 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-03-28 | 62 | 3 | 6 | Budget |
| 31080 | 1747.60 | 2024-08-27 | 62 | 6 | 11 | Actual |
| 12019 | 2500.00 | 2023-02-25 | 62 | 1 | 7 | Budget |
| 30161 | 2543.40 | 2024-07-27 | 62 | 2 | 13 | Actual |
| 7307 | 1378.00 | 2022-10-28 | 62 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-10-28 | 62 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2024-11-27 | 62 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2024-06-27 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-05-28 | 62 | 3 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-27 | 62 | 4 | 11 | Actual |
| 1931 | 2800.00 | 2022-05-28 | 62 | 1 | 7 | Budget |
| 2862 | 1400.00 | 2022-06-28 | 62 | 4 | 6 | Budget |
| 8523 | 1065.00 | 2022-11-28 | 62 | 5 | 6 | Actual |
| 35691 | 1416.74 | 2024-12-26 | 62 | 1 | 12 | Actual |
| 9044 | 850.00 | 2022-12-26 | 62 | 6 | 3 | Budget |
| 28594 | 4125.40 | 2024-06-27 | 62 | 2 | 8 | Actual |
| 12866 | 657.00 | 2023-03-28 | 62 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-26 | 62 | 1 | 13 | Actual |
| 6558 | 4664.80 | 2022-09-27 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-11-28 | 62 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2023-11-28 | 62 | 1 | 3 | Actual |
| 19208 | 2417.79 | 2023-09-27 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-04-26 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-02-25 | 62 | 1 | 3 | Actual |
| 16731 | 4328.00 | 2023-07-28 | 62 | 1 | 5 | Actual |
| 35750 | 3816.79 | 2024-12-26 | 62 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2022-11-28 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2023-07-28 | 62 | 1 | 11 | Actual |
| 11408 | 4766.00 | 2023-02-25 | 62 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2024-06-27 | 62 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2023-10-28 | 62 | 6 | 4 | Actual |
| 23955 | 1404.00 | 2024-02-25 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-28 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-03-28 | 62 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2024-10-27 | 62 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-26 | 62 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-01-26 | 62 | 7 | 3 | Actual |
| 13804 | 1959.00 | 2023-04-27 | 62 | 1 | 6 | Actual |
| 5807 | 3200.00 | 2022-09-27 | 62 | 1 | 4 | Budget |
| 24984 | 1488.00 | 2024-03-27 | 62 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-04-27 | 62 | 1 | 5 | Budget |
| 11359 | 480.00 | 2023-02-25 | 62 | 7 | 3 | Budget |
| 11407 | 3200.00 | 2023-02-25 | 62 | 1 | 4 | Budget |
| 10709 | 1300.00 | 2023-01-26 | 62 | 4 | 6 | Budget |
Generated 2025-05-28 02:02:25.464 UTC