[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1054 > < TAKE 112 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22803 | 2825.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 12735 | 1823.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 476 | 1200.00 | 2022-06-29 | 62 | 1 | 6 | Budget |
| 38137 | 3313.59 | 2025-04-29 | 62 | 2 | 13 | Actual |
| 34126 | 8024.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-03-30 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2023-06-29 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-04-29 | 62 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-12-30 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
| 13942 | 1294.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
| 11936 | 1875.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2022-11-29 | 62 | 3 | 6 | Budget |
| 34988 | 4772.00 | 2025-02-27 | 62 | 1 | 5 | Actual |
| 25566 | 62.46 | 2024-05-29 | 62 | 2 | 12 | Actual |
| 34159 | 4906.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 16430 | 139.06 | 2023-08-30 | 62 | 2 | 12 | Actual |
| 15277 | 582.68 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
| 5760 | 550.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
| 6333 | 741.00 | 2022-11-29 | 62 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 15427 | 216.72 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2024-11-28 | 62 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2025-02-27 | 62 | 6 | 12 | Actual |
| 16879 | 3309.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-04-28 | 62 | 4 | 11 | Actual |
| 5349 | 1411.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 27262 | 1845.00 | 2024-07-29 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-06-29 | 62 | 4 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 26644 | 285.87 | 2024-06-28 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-04-29 | 62 | 6 | 8 | Actual |
Generated 2025-07-29 12:19:34.397 UTC