[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 146 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
| 16962 | 1503.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-05-29 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-05-29 | 62 | 1 | 11 | Actual |
| 863 | 2200.00 | 2022-04-28 | 62 | 6 | 7 | Budget |
| 8249 | 2195.00 | 2022-11-29 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-02-26 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-01-27 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-09-27 | 62 | 1 | 13 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-05-29 | 62 | 6 | 4 | Budget |
| 27442 | 3432.96 | 2024-05-28 | 62 | 2 | 8 | Actual |
| 6278 | 574.00 | 2022-09-28 | 62 | 5 | 6 | Actual |
| 38821 | 6183.01 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 1517 | 1800.00 | 2022-05-29 | 62 | 6 | 5 | Budget |
| 5155 | 832.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-27 | 62 | 3 | 11 | Actual |
| 18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
| 1459 | 1900.00 | 2022-05-29 | 62 | 1 | 5 | Budget |
| 4495 | 1432.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
| 6801 | 850.00 | 2022-10-29 | 62 | 6 | 3 | Budget |
| 8802 | 4201.16 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-02-26 | 62 | 5 | 11 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-03-29 | 62 | 3 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-28 | 62 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-02-26 | 62 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
| 16202 | 1535.89 | 2023-06-29 | 62 | 1 | 11 | Actual |
| 9964 | 2185.97 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-02-26 | 62 | 4 | 6 | Budget |
| 10662 | 3037.00 | 2023-01-27 | 62 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2024-08-28 | 62 | 2 | 12 | Actual |
| 30191 | 3080.26 | 2024-07-28 | 62 | 6 | 13 | Actual |
| 4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
| 7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 37519 | 1803.00 | 2025-02-26 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2024-08-28 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-05-29 | 62 | 1 | 4 | Actual |
| 27912 | 3815.36 | 2024-05-28 | 62 | 6 | 13 | Actual |
| 17462 | 110.34 | 2023-07-29 | 62 | 2 | 12 | Actual |
| 1271 | 320.00 | 2022-05-29 | 62 | 7 | 3 | Actual |
Generated 2025-05-28 05:12:36.064 UTC