[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23955 | 1404.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2022-10-26 | 62 | 6 | 4 | Budget |
| 26465 | 1090.14 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 35278 | 4078.00 | 2024-12-24 | 62 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-04-24 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 146 | 380.00 | 2022-04-25 | 62 | 7 | 3 | Budget |
| 28216 | 4213.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-04-25 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-08-25 | 62 | 2 | 8 | Actual |
| 12536 | 2928.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 35431 | 2775.38 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-01-24 | 62 | 1 | 4 | Actual |
| 2964 | 1400.00 | 2022-06-26 | 62 | 6 | 6 | Budget |
| 36959 | 1624.09 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 37698 | 4892.08 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2022-12-24 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2023-06-26 | 62 | 2 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 9641 | 650.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 24929 | 1461.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 32833 | 690.00 | 2024-10-25 | 62 | 2 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-25 | 62 | 2 | 11 | Actual |
| 27735 | 2627.40 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 8190 | 2636.00 | 2022-11-26 | 62 | 1 | 5 | Actual |
| 7209 | 2190.00 | 2022-10-26 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-25 | 62 | 4 | 6 | Budget |
| 3373 | 1092.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 10289 | 3200.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 2766 | 480.00 | 2022-06-26 | 62 | 2 | 6 | Budget |
| 4088 | 950.00 | 2022-07-26 | 62 | 6 | 6 | Budget |
| 15162 | 3905.70 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 12914 | 1675.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-26 | 62 | 6 | 7 | Budget |
| 3936 | 1009.00 | 2022-07-26 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 25219 | 4960.26 | 2024-03-25 | 62 | 1 | 8 | Actual |
Generated 2025-05-25 18:06:27.517 UTC