[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 381 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1986 | 2545.00 | 2022-05-29 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-04-28 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2023-12-27 | 62 | 6 | 12 | Actual |
| 19524 | 280.55 | 2023-09-28 | 62 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-05-29 | 62 | 6 | 6 | Budget |
| 32146 | 911.41 | 2024-09-27 | 62 | 3 | 11 | Actual |
| 28331 | 2849.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
| 8004 | 324.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-02-26 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-05-28 | 62 | 1 | 13 | Actual |
| 16142 | 3943.58 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 18940 | 1419.00 | 2023-09-28 | 62 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
| 4170 | 2406.00 | 2022-07-29 | 62 | 1 | 7 | Actual |
| 31260 | 994.25 | 2024-08-28 | 62 | 1 | 13 | Actual |
| 29457 | 713.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-29 | 62 | 1 | 6 | Budget |
| 13493 | 8283.00 | 2023-04-28 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-05-29 | 62 | 1 | 3 | Actual |
| 8429 | 1500.00 | 2022-11-29 | 62 | 3 | 6 | Budget |
| 34037 | 1070.00 | 2024-11-28 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2023-11-29 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2024-12-27 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 37730 | 5951.19 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-06-29 | 62 | 3 | 11 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
| 7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
| 23807 | 3114.00 | 2024-02-26 | 62 | 1 | 5 | Actual |
| 11139 | 1000.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
| 32119 | 839.07 | 2024-09-27 | 62 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2023-06-29 | 62 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
| 7257 | 1134.00 | 2022-10-29 | 62 | 2 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 14248 | 303.96 | 2023-04-28 | 62 | 2 | 11 | Actual |
Generated 2025-05-28 04:01:31.266 UTC