[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 420 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39320 | 2583.76 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 31080 | 1747.60 | 2024-08-25 | 62 | 6 | 11 | Actual |
| 36868 | 461.41 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 30403 | 5246.00 | 2024-08-25 | 62 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 19148 | 8345.18 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2023-11-26 | 62 | 6 | 12 | Actual |
| 28303 | 546.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 24535 | 62.46 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 7921 | 850.00 | 2022-11-26 | 62 | 6 | 3 | Budget |
| 20025 | 1666.00 | 2023-10-26 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 29216 | 1083.00 | 2024-07-25 | 62 | 7 | 3 | Actual |
| 26102 | 746.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-06-26 | 62 | 6 | 7 | Budget |
| 37195 | 4332.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 16962 | 1503.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 6231 | 974.00 | 2022-09-25 | 62 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-06-26 | 62 | 5 | 6 | Budget |
| 35546 | 1566.75 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 35959 | 4349.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2023-09-25 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-04-25 | 62 | 2 | 8 | Actual |
| 21324 | 1009.29 | 2023-11-26 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2024-09-24 | 62 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-10-26 | 62 | 7 | 3 | Budget |
| 5864 | 1600.00 | 2022-09-25 | 62 | 6 | 4 | Budget |
| 28414 | 1943.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-06-26 | 62 | 2 | 12 | Actual |
| 38586 | 1831.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-07-25 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-07-26 | 62 | 1 | 3 | Budget |
| 3888 | 650.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 33778 | 6230.00 | 2024-11-25 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-09-24 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
Generated 2025-05-25 12:36:55.247 UTC