[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 388 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 5431 | 3601.15 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 23414 | 297.57 | 2024-01-28 | 62 | 5 | 11 | Actual |
| 10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 18886 | 874.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 5619 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 13647 | 3661.00 | 2023-04-29 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
| 5209 | 819.00 | 2022-08-30 | 62 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 14220 | 1039.08 | 2023-04-29 | 62 | 1 | 11 | Actual |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 16764 | 3939.00 | 2023-07-30 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 16257 | 490.13 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 4413 | 950.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 35600 | 336.94 | 2024-12-28 | 62 | 5 | 11 | Actual |
| 28331 | 2849.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 25933 | 4523.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
Generated 2025-05-29 16:49:14.206 UTC