[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 288 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4552 | 850.00 | 2022-08-29 | 62 | 6 | 3 | Budget |
| 15899 | 1577.00 | 2023-06-29 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-02-26 | 62 | 4 | 6 | Budget |
| 27124 | 1531.00 | 2024-05-28 | 62 | 1 | 6 | Actual |
| 19148 | 8345.18 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-08-28 | 62 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 35311 | 3902.00 | 2024-12-27 | 62 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-04-27 | 62 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-02-26 | 62 | 6 | 7 | Budget |
| 35399 | 3154.17 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2024-08-28 | 62 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-07-29 | 62 | 6 | 8 | Actual |
| 30753 | 5203.00 | 2024-08-28 | 62 | 1 | 7 | Actual |
| 39289 | 3390.79 | 2025-03-29 | 62 | 2 | 13 | Actual |
| 37288 | 6053.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-02-26 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 19968 | 965.00 | 2023-10-29 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-10-29 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 1458 | 2595.00 | 2022-05-29 | 62 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 32173 | 881.63 | 2024-09-27 | 62 | 4 | 11 | Actual |
| 20998 | 1798.00 | 2023-11-29 | 62 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2022-11-29 | 62 | 1 | 3 | Budget |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2024-04-27 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-06-29 | 62 | 7 | 3 | Actual |
| 17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-28 | 62 | 6 | 13 | Actual |
| 10951 | 2000.00 | 2023-01-27 | 62 | 6 | 7 | Budget |
| 6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-28 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-01-27 | 62 | 6 | 6 | Actual |
| 3432 | 850.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
| 9450 | 1900.00 | 2022-12-27 | 62 | 1 | 6 | Budget |
| 15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
| 24869 | 2899.00 | 2024-03-28 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2024-11-28 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 02:36:42.026 UTC