[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 258 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-01-28 | 62 | 1 | 7 | Actual |
| 12076 | 1618.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
| 26227 | 7223.00 | 2024-04-28 | 62 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2022-12-28 | 62 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2023-08-30 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
| 28915 | 351.83 | 2024-06-29 | 62 | 2 | 12 | Actual |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
| 10663 | 2300.00 | 2023-01-28 | 62 | 3 | 6 | Budget |
| 10428 | 3000.00 | 2023-01-28 | 62 | 1 | 5 | Budget |
| 32200 | 601.83 | 2024-09-28 | 62 | 5 | 11 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
| 2395 | 535.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-08-30 | 62 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
| 17936 | 1039.00 | 2023-08-30 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 27205 | 1163.00 | 2024-05-29 | 62 | 4 | 6 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
| 19468 | 114.59 | 2023-09-29 | 62 | 1 | 12 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
Generated 2025-05-29 07:51:15.595 UTC