[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 355 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 947 | 3840.55 | 2022-04-25 | 62 | 1 | 8 | Actual |
| 30370 | 4394.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 34219 | 4276.92 | 2024-11-25 | 62 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 9498 | 750.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 16230 | 269.91 | 2023-06-26 | 62 | 2 | 11 | Actual |
| 19268 | 1257.17 | 2023-09-25 | 62 | 1 | 11 | Actual |
| 24037 | 2247.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-05-26 | 62 | 1 | 7 | Budget |
| 17583 | 3644.00 | 2023-08-26 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2023-06-26 | 62 | 4 | 11 | Actual |
| 146 | 380.00 | 2022-04-25 | 62 | 7 | 3 | Budget |
| 27912 | 3815.36 | 2024-05-25 | 62 | 6 | 13 | Actual |
| 21204 | 8836.09 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2023-08-26 | 62 | 5 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 36959 | 1624.09 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 14098 | 5372.39 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2022-07-26 | 62 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2024-09-24 | 62 | 6 | 13 | Actual |
| 11548 | 2828.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 2862 | 1400.00 | 2022-06-26 | 62 | 4 | 6 | Budget |
| 18914 | 1786.00 | 2023-09-25 | 62 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 7594 | 2611.00 | 2022-10-26 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-11-26 | 62 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2024-10-25 | 62 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 14333 | 692.26 | 2023-04-25 | 62 | 6 | 11 | Actual |
| 6279 | 550.00 | 2022-09-25 | 62 | 5 | 6 | Budget |
| 22382 | 1269.93 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 12208 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 19914 | 700.00 | 2023-10-26 | 62 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-04-25 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2022-06-26 | 62 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2022-09-25 | 62 | 1 | 5 | Budget |
| 20324 | 356.08 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2022-09-25 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2023-10-26 | 62 | 3 | 6 | Actual |
| 5348 | 1900.00 | 2022-08-26 | 62 | 6 | 7 | Budget |
Generated 2025-05-26 03:03:03.575 UTC