[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27151 | 507.00 | 2024-05-27 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2023-06-28 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2023-08-28 | 62 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2025-03-28 | 62 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-02-25 | 62 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
| 35837 | 3180.26 | 2024-12-26 | 62 | 2 | 13 | Actual |
| 15277 | 582.68 | 2023-05-28 | 62 | 3 | 11 | Actual |
| 3561 | 3264.00 | 2022-07-28 | 62 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2024-11-27 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2024-09-26 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2022-07-28 | 62 | 7 | 3 | Budget |
| 9044 | 850.00 | 2022-12-26 | 62 | 6 | 3 | Budget |
| 9832 | 1900.00 | 2022-12-26 | 62 | 6 | 7 | Budget |
| 9640 | 382.00 | 2022-12-26 | 62 | 5 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-27 | 62 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2023-09-27 | 62 | 1 | 6 | Actual |
| 20704 | 1038.00 | 2023-11-28 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-01-26 | 62 | 1 | 6 | Budget |
| 18203 | 3905.70 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-04-27 | 62 | 6 | 8 | Budget |
| 20553 | 357.15 | 2023-10-28 | 62 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-03-28 | 62 | 7 | 3 | Budget |
| 29780 | 4731.47 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2024-06-27 | 62 | 6 | 11 | Actual |
| 11834 | 1561.00 | 2023-02-25 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-03-27 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-04-26 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-04-27 | 62 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2024-10-27 | 62 | 1 | 11 | Actual |
| 4412 | 1485.96 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-10-27 | 62 | 2 | 12 | Actual |
| 4964 | 1500.00 | 2022-08-28 | 62 | 1 | 6 | Budget |
| 8904 | 1188.98 | 2022-11-28 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2022-10-28 | 62 | 1 | 6 | Budget |
| 806 | 3337.00 | 2022-04-27 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-04-27 | 62 | 1 | 7 | Budget |
| 13911 | 1082.00 | 2023-04-27 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-07-28 | 62 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2022-06-28 | 62 | 6 | 4 | Budget |
| 33123 | 3123.87 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 2909 | 750.00 | 2022-06-28 | 62 | 5 | 6 | Budget |
| 10346 | 2081.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2023-06-28 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-04-27 | 62 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-01-26 | 62 | 4 | 6 | Actual |
Generated 2025-05-28 02:05:58.920 UTC