[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 292 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24869 | 2899.00 | 2024-03-27 | 62 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-03-28 | 62 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2024-12-26 | 62 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2023-07-28 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-01-26 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2022-12-26 | 62 | 1 | 7 | Budget |
| 26704 | 1188.99 | 2024-04-26 | 62 | 1 | 13 | Actual |
| 31622 | 4595.00 | 2024-09-26 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2023-12-26 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2023-11-28 | 62 | 6 | 4 | Actual |
| 9366 | 1920.00 | 2022-12-26 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-07-27 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-04-27 | 62 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2024-11-27 | 62 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-02-25 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2024-07-27 | 62 | 2 | 13 | Actual |
| 26317 | 4178.43 | 2024-04-26 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2023-10-28 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-06-28 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2023-08-28 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-04-26 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 15250 | 215.66 | 2023-05-28 | 62 | 2 | 11 | Actual |
| 6931 | 4276.00 | 2022-10-28 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-05-28 | 62 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2024-11-27 | 62 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-25 | 62 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-06-27 | 62 | 1 | 7 | Actual |
| 6279 | 550.00 | 2022-09-27 | 62 | 5 | 6 | Budget |
| 24776 | 2757.00 | 2024-03-27 | 62 | 6 | 4 | Actual |
| 25539 | 214.59 | 2024-03-27 | 62 | 1 | 12 | Actual |
| 619 | 1168.00 | 2022-04-27 | 62 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-26 | 62 | 4 | 6 | Budget |
| 6004 | 2828.00 | 2022-09-27 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-01-26 | 62 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-06-28 | 62 | 5 | 11 | Actual |
| 25394 | 776.31 | 2024-03-27 | 62 | 3 | 11 | Actual |
| 12208 | 1100.00 | 2023-02-25 | 62 | 2 | 8 | Budget |
| 4309 | 3119.32 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2022-05-28 | 62 | 1 | 6 | Actual |
| 7782 | 750.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 14839 | 938.00 | 2023-05-28 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-08-28 | 62 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2022-06-28 | 62 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-02-25 | 62 | 6 | 6 | Budget |
| 12961 | 1391.00 | 2023-03-28 | 62 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-26 | 62 | 1 | 3 | Actual |
| 4310 | 2300.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
| 7455 | 1100.00 | 2022-10-28 | 62 | 6 | 6 | Budget |
| 20497 | 102.89 | 2023-10-28 | 62 | 1 | 12 | Actual |
| 7677 | 2673.86 | 2022-10-28 | 62 | 1 | 8 | Actual |
| 30074 | 2257.18 | 2024-07-27 | 62 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-01-26 | 62 | 1 | 12 | Actual |
| 25036 | 907.00 | 2024-03-27 | 62 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-04-26 | 62 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-27 | 62 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
| 36696 | 2076.33 | 2025-01-26 | 62 | 3 | 11 | Actual |
Generated 2025-05-27 19:41:51.445 UTC