[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 377 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38166 | 2459.19 | 2025-02-26 | 62 | 6 | 13 | Actual |
| 15873 | 1072.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 15336 | 941.20 | 2023-05-29 | 62 | 6 | 11 | Actual |
| 4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
| 7921 | 850.00 | 2022-11-29 | 62 | 6 | 3 | Budget |
| 24128 | 3280.00 | 2024-02-26 | 62 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 24929 | 1461.00 | 2024-03-28 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2024-09-27 | 62 | 6 | 4 | Actual |
| 8380 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-04-28 | 62 | 4 | 11 | Actual |
| 13206 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
| 572 | 2042.00 | 2022-04-28 | 62 | 3 | 6 | Actual |
| 35719 | 903.97 | 2024-12-27 | 62 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2022-10-29 | 62 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-27 | 62 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-05-28 | 62 | 6 | 13 | Actual |
| 25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2022-09-28 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2023-08-29 | 62 | 3 | 11 | Actual |
| 2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 8905 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
| 37872 | 1245.46 | 2025-02-26 | 62 | 4 | 11 | Actual |
| 37167 | 966.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-05-29 | 62 | 2 | 6 | Budget |
| 33297 | 784.82 | 2024-10-28 | 62 | 4 | 11 | Actual |
| 6987 | 2300.00 | 2022-10-29 | 62 | 6 | 4 | Budget |
| 6883 | 380.00 | 2022-10-29 | 62 | 7 | 3 | Budget |
| 6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
| 36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-04-28 | 62 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2022-11-29 | 62 | 3 | 6 | Budget |
| 12347 | 2648.00 | 2023-03-29 | 62 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
| 21525 | 214.59 | 2023-11-29 | 62 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
| 2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-04-28 | 62 | 1 | 8 | Actual |
Generated 2025-05-28 21:40:38.794 UTC