[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 269 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-08-29 | 62 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-02-26 | 62 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2024-06-28 | 62 | 3 | 11 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 1744 | 1400.00 | 2022-05-29 | 62 | 4 | 6 | Budget |
| 25683 | 6185.00 | 2024-04-27 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-10-29 | 62 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2023-09-28 | 62 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 19268 | 1257.17 | 2023-09-28 | 62 | 1 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2024-12-27 | 62 | 6 | 12 | Actual |
| 35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2022-11-29 | 62 | 2 | 6 | Actual |
| 28303 | 546.00 | 2024-06-28 | 62 | 2 | 6 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2022-08-29 | 62 | 6 | 4 | Budget |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
| 23445 | 1508.23 | 2024-01-27 | 62 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2022-09-28 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-04-28 | 62 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
| 9497 | 709.00 | 2022-12-27 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-10-29 | 62 | 2 | 6 | Budget |
| 9594 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
| 6417 | 2100.00 | 2022-09-28 | 62 | 1 | 7 | Budget |
| 8052 | 3400.00 | 2022-11-29 | 62 | 1 | 4 | Budget |
| 8577 | 1621.00 | 2022-11-29 | 62 | 6 | 6 | Actual |
| 5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
| 61 | 979.00 | 2022-04-28 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-02-26 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2023-12-27 | 62 | 6 | 12 | Actual |
| 21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 18940 | 1419.00 | 2023-09-28 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 2766 | 480.00 | 2022-06-29 | 62 | 2 | 6 | Budget |
| 30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-02-26 | 62 | 1 | 4 | Budget |
Generated 2025-05-28 07:23:15.135 UTC