[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 228 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23714 | 3877.00 | 2024-02-25 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-05-27 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-03-27 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2023-07-28 | 62 | 2 | 11 | Actual |
| 8380 | 750.00 | 2022-11-28 | 62 | 2 | 6 | Budget |
| 13885 | 1371.00 | 2023-04-27 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-07-28 | 62 | 2 | 6 | Budget |
| 11787 | 3037.00 | 2023-02-25 | 62 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2024-06-27 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2023-12-26 | 62 | 1 | 11 | Actual |
| 24007 | 1017.00 | 2024-02-25 | 62 | 5 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-28 | 62 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-03-28 | 62 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-28 | 62 | 1 | 3 | Actual |
| 1599 | 1198.00 | 2022-05-28 | 62 | 1 | 6 | Actual |
| 18291 | 219.91 | 2023-08-28 | 62 | 2 | 11 | Actual |
| 3514 | 550.00 | 2022-07-28 | 62 | 7 | 3 | Budget |
| 29780 | 4731.47 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2024-06-27 | 62 | 1 | 5 | Actual |
| 18587 | 5367.00 | 2023-09-27 | 62 | 6 | 3 | Actual |
| 14275 | 1211.42 | 2023-04-27 | 62 | 3 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-26 | 62 | 6 | 11 | Actual |
| 13290 | 3669.33 | 2023-03-28 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2022-07-28 | 62 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2024-07-27 | 62 | 3 | 6 | Actual |
| 8190 | 2636.00 | 2022-11-28 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-06-28 | 62 | 6 | 5 | Budget |
| 11034 | 2400.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
| 26410 | 1543.34 | 2024-04-26 | 62 | 1 | 11 | Actual |
| 14003 | 6442.00 | 2023-04-27 | 62 | 1 | 7 | Actual |
| 32200 | 601.83 | 2024-09-26 | 62 | 5 | 11 | Actual |
| 8660 | 2800.00 | 2022-11-28 | 62 | 1 | 7 | Budget |
| 32887 | 1603.00 | 2024-10-27 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2024-10-27 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2024-12-26 | 62 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2022-09-27 | 62 | 3 | 6 | Budget |
| 9043 | 1019.00 | 2022-12-26 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-03-27 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-06-27 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-01-26 | 62 | 3 | 11 | Actual |
| 24836 | 2559.00 | 2024-03-27 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2022-08-28 | 62 | 2 | 6 | Budget |
| 36171 | 3056.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2024-11-27 | 62 | 5 | 11 | Actual |
| 16638 | 2722.00 | 2023-07-28 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2023-07-28 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2023-10-28 | 62 | 2 | 6 | Actual |
Generated 2025-05-28 02:44:58.504 UTC