[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 336 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 8523 | 1065.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-02-27 | 62 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 5760 | 550.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
| 35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 37408 | 883.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-04-29 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-02-27 | 62 | 3 | 6 | Actual |
| 17962 | 835.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2024-07-29 | 62 | 1 | 6 | Actual |
| 390 | 2293.00 | 2022-04-29 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-07-30 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 26227 | 7223.00 | 2024-04-28 | 62 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 19968 | 965.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-02-27 | 62 | 2 | 11 | Actual |
| 22056 | 2273.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
Generated 2025-05-29 07:30:26.738 UTC