[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6605 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
| 37845 | 1711.43 | 2025-02-26 | 62 | 3 | 11 | Actual |
| 34808 | 4559.00 | 2024-12-27 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 22382 | 1269.93 | 2023-12-27 | 62 | 3 | 11 | Actual |
| 36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
| 16824 | 2729.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-02-26 | 62 | 6 | 6 | Budget |
| 20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 10345 | 2600.00 | 2023-01-27 | 62 | 6 | 4 | Budget |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 11689 | 2405.00 | 2023-02-26 | 62 | 1 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-29 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
| 24416 | 277.36 | 2024-02-26 | 62 | 5 | 11 | Actual |
| 20405 | 588.00 | 2023-10-29 | 62 | 5 | 11 | Actual |
| 5349 | 1411.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-03-28 | 62 | 5 | 11 | Actual |
| 37818 | 423.11 | 2025-02-26 | 62 | 2 | 11 | Actual |
| 21144 | 5154.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2022-05-29 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-05-28 | 62 | 1 | 13 | Actual |
| 6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 2313 | 1098.00 | 2022-06-29 | 62 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
| 7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
| 35081 | 1264.00 | 2024-12-27 | 62 | 1 | 6 | Actual |
| 28183 | 4109.00 | 2024-06-28 | 62 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
| 19495 | 109.27 | 2023-09-28 | 62 | 2 | 12 | Actual |
| 17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 3757 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Budget |
| 2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 37228 | 5097.00 | 2025-02-26 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 25479 | 1201.85 | 2024-03-28 | 62 | 6 | 11 | Actual |
| 14220 | 1039.08 | 2023-04-28 | 62 | 1 | 11 | Actual |
| 37462 | 1014.00 | 2025-02-26 | 62 | 4 | 6 | Actual |
| 10021 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 14752 | 2231.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 29370 | 2540.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
Generated 2025-05-28 22:53:39.341 UTC