[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 29660 | 2916.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
| 12487 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
| 7353 | 1400.00 | 2022-10-30 | 62 | 4 | 6 | Budget |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 2580 | 1472.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 24448 | 1330.57 | 2024-02-27 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2022-12-28 | 62 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 29430 | 1332.00 | 2024-07-29 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-28 | 62 | 1 | 7 | Budget |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 34219 | 4276.92 | 2024-11-29 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 36018 | 1099.00 | 2025-01-28 | 62 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 21264 | 2208.70 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
Generated 2025-05-29 14:15:17.029 UTC