[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 814 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 9313 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
| 15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
| 20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
| 33270 | 823.11 | 2024-10-28 | 62 | 3 | 11 | Actual |
| 19942 | 1870.00 | 2023-10-29 | 62 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-02-26 | 62 | 6 | 13 | Actual |
| 3432 | 850.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
| 3937 | 1300.00 | 2022-07-29 | 62 | 3 | 6 | Budget |
| 17762 | 2638.00 | 2023-08-29 | 62 | 1 | 5 | Actual |
| 27534 | 3109.33 | 2024-05-28 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-07-28 | 62 | 2 | 11 | Actual |
| 26973 | 4278.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-01-27 | 62 | 1 | 6 | Actual |
| 33297 | 784.82 | 2024-10-28 | 62 | 4 | 11 | Actual |
| 33095 | 7289.10 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-03-29 | 62 | 6 | 12 | Actual |
| 17795 | 3479.00 | 2023-08-29 | 62 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-01-27 | 62 | 4 | 6 | Actual |
| 33870 | 4473.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-02-26 | 62 | 5 | 11 | Actual |
| 35162 | 1248.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
| 27151 | 507.00 | 2024-05-28 | 62 | 2 | 6 | Actual |
| 20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-28 | 62 | 2 | 11 | Actual |
| 29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-02-26 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-05-29 | 62 | 6 | 5 | Actual |
| 20645 | 4462.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-04-27 | 62 | 2 | 13 | Actual |
| 8522 | 650.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
| 26194 | 9572.00 | 2024-04-27 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-04-27 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-11-28 | 62 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-28 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-04-28 | 62 | 1 | 5 | Actual |
Generated 2025-05-28 05:51:55.804 UTC