[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 540 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18318 | 729.50 | 2023-08-29 | 62 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-01-27 | 62 | 1 | 5 | Actual |
| 34338 | 4034.88 | 2024-11-28 | 62 | 1 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-12-27 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 9641 | 650.00 | 2022-12-27 | 62 | 5 | 6 | Budget |
| 10951 | 2000.00 | 2023-01-27 | 62 | 6 | 7 | Budget |
| 39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
| 10428 | 3000.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
| 31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-02-26 | 62 | 1 | 12 | Actual |
| 2498 | 1600.00 | 2022-06-29 | 62 | 6 | 4 | Budget |
| 36046 | 8340.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
| 38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
| 4496 | 1500.00 | 2022-08-29 | 62 | 1 | 3 | Budget |
| 18706 | 2757.00 | 2023-09-28 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-11-29 | 62 | 6 | 4 | Actual |
| 1743 | 1856.00 | 2022-05-29 | 62 | 4 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-03-29 | 62 | 1 | 3 | Actual |
| 11936 | 1875.00 | 2023-02-26 | 62 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2024-09-27 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
| 28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2023-08-29 | 62 | 1 | 7 | Actual |
| 25421 | 665.67 | 2024-03-28 | 62 | 4 | 11 | Actual |
| 862 | 2307.00 | 2022-04-28 | 62 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2022-07-29 | 62 | 1 | 7 | Budget |
| 26227 | 7223.00 | 2024-04-27 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-01-27 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2023-10-29 | 62 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 29485 | 1852.00 | 2024-07-28 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 23686 | 1038.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
| 1986 | 2545.00 | 2022-05-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-28 03:27:02.335 UTC