[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7401 | 650.00 | 2022-10-29 | 62 | 5 | 6 | Budget |
| 30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
| 5293 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
| 34567 | 1055.03 | 2024-11-28 | 62 | 2 | 12 | Actual |
| 7726 | 1484.44 | 2022-10-29 | 62 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2024-08-28 | 62 | 6 | 5 | Actual |
| 26612 | 245.44 | 2024-04-27 | 62 | 1 | 12 | Actual |
| 32806 | 2022.00 | 2024-10-28 | 62 | 1 | 6 | Actual |
| 22500 | 69.91 | 2023-12-27 | 62 | 1 | 12 | Actual |
| 32592 | 1083.00 | 2024-10-28 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-06-29 | 62 | 5 | 11 | Actual |
| 9776 | 3424.00 | 2022-12-27 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2023-07-29 | 62 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2023-09-28 | 62 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 6004 | 2828.00 | 2022-09-28 | 62 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2024-07-28 | 62 | 3 | 11 | Actual |
| 5 | 1546.00 | 2022-04-28 | 62 | 1 | 3 | Actual |
| 24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2023-11-29 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2022-04-28 | 62 | 6 | 4 | Actual |
| 3432 | 850.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
| 29337 | 3943.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-29 | 62 | 4 | 6 | Budget |
| 33449 | 2924.22 | 2024-10-28 | 62 | 6 | 12 | Actual |
| 8522 | 650.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
| 29568 | 1777.00 | 2024-07-28 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2024-07-28 | 62 | 1 | 12 | Actual |
| 20645 | 4462.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
| 8379 | 807.00 | 2022-11-29 | 62 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 390 | 2293.00 | 2022-04-28 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
| 32713 | 4853.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-03-29 | 62 | 2 | 13 | Actual |
| 3290 | 1557.17 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 2444 | 3600.00 | 2022-06-29 | 62 | 1 | 4 | Budget |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 2174 | 2160.21 | 2022-05-29 | 62 | 6 | 8 | Actual |
Generated 2025-05-28 15:51:51.004 UTC