[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 332 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25838 | 2986.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-08-29 | 62 | 6 | 5 | Budget |
| 2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-02-26 | 62 | 4 | 11 | Actual |
| 15819 | 303.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-04-28 | 62 | 6 | 7 | Budget |
| 11278 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
| 15396 | 173.10 | 2023-05-29 | 62 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
| 14508 | 5515.00 | 2023-05-29 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-04-27 | 62 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-04-28 | 62 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
| 19942 | 1870.00 | 2023-10-29 | 62 | 3 | 6 | Actual |
| 5759 | 646.00 | 2022-09-28 | 62 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2024-12-27 | 62 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-01-27 | 62 | 6 | 11 | Actual |
| 38531 | 2493.00 | 2025-03-29 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-02-26 | 62 | 1 | 11 | Actual |
| 13526 | 4913.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
| 11606 | 2100.00 | 2023-02-26 | 62 | 6 | 5 | Budget |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2024-07-28 | 62 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2024-11-28 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2023-09-28 | 62 | 1 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-28 | 62 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-02-26 | 62 | 1 | 3 | Budget |
| 8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
| 14752 | 2231.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-04-28 | 62 | 1 | 3 | Budget |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-04-28 | 62 | 2 | 12 | Actual |
| 23414 | 297.57 | 2024-01-27 | 62 | 5 | 11 | Actual |
| 37228 | 5097.00 | 2025-02-26 | 62 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-04-28 | 62 | 1 | 8 | Budget |
| 16638 | 2722.00 | 2023-07-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-28 06:26:07.593 UTC