[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13942 | 1294.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 31048 | 1614.62 | 2024-08-25 | 62 | 4 | 11 | Actual |
| 6279 | 550.00 | 2022-09-25 | 62 | 5 | 6 | Budget |
| 8249 | 2195.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 16931 | 979.00 | 2023-07-26 | 62 | 5 | 6 | Actual |
| 17054 | 3573.00 | 2023-07-26 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-09-24 | 62 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2022-10-26 | 62 | 6 | 7 | Budget |
| 3756 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2023-10-26 | 62 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 35021 | 3009.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2022-10-26 | 62 | 1 | 3 | Budget |
| 22835 | 4100.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2024-11-25 | 62 | 5 | 11 | Actual |
| 33449 | 2924.22 | 2024-10-25 | 62 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 37578 | 4531.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-07-26 | 62 | 2 | 8 | Actual |
| 21324 | 1009.29 | 2023-11-26 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-06-26 | 62 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 34808 | 4559.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 36461 | 3718.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-07-25 | 62 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-05-26 | 62 | 7 | 3 | Budget |
| 28183 | 4109.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 23414 | 297.57 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 16518 | 6958.00 | 2023-07-26 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 30694 | 1455.00 | 2024-08-25 | 62 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2024-09-24 | 62 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-04-25 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 32441 | 2411.82 | 2024-09-24 | 62 | 6 | 13 | Actual |
| 21052 | 1136.00 | 2023-11-26 | 62 | 6 | 6 | Actual |
| 12347 | 2648.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 14719 | 3224.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
Generated 2025-05-25 06:06:36.021 UTC