[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37698 | 4892.08 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2023-07-26 | 62 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2023-09-25 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-04-25 | 62 | 3 | 6 | Budget |
| 31048 | 1614.62 | 2024-08-25 | 62 | 4 | 11 | Actual |
| 32173 | 881.63 | 2024-09-24 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2023-08-26 | 62 | 5 | 11 | Actual |
| 35021 | 3009.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2022-07-26 | 62 | 6 | 7 | Actual |
| 27675 | 1353.98 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 194 | 3600.00 | 2022-04-25 | 62 | 1 | 4 | Budget |
| 12160 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2023-08-26 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-06-26 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 23185 | 4819.35 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-05-26 | 62 | 2 | 8 | Budget |
| 33870 | 4473.00 | 2024-11-25 | 62 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 1135 | 2002.00 | 2022-05-26 | 62 | 1 | 3 | Actual |
| 7678 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 8003 | 380.00 | 2022-11-26 | 62 | 7 | 3 | Budget |
| 3373 | 1092.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 15899 | 1577.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 3291 | 1000.00 | 2022-06-26 | 62 | 6 | 8 | Budget |
| 15277 | 582.68 | 2023-05-26 | 62 | 3 | 11 | Actual |
| 35959 | 4349.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-06-26 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2022-10-26 | 62 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-05-26 | 62 | 3 | 6 | Budget |
| 11081 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 15873 | 1072.00 | 2023-06-26 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 18674 | 3043.00 | 2023-09-25 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-04-25 | 62 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2024-07-25 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 3047 | 2800.00 | 2022-06-26 | 62 | 1 | 7 | Budget |
| 34867 | 1009.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
Generated 2025-05-25 15:39:59.842 UTC