[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 423 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31168 | 903.97 | 2024-08-29 | 62 | 2 | 12 | Actual |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 33035 | 4970.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-09-29 | 62 | 1 | 4 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-05-30 | 62 | 2 | 8 | Actual |
| 5011 | 650.00 | 2022-08-30 | 62 | 2 | 6 | Budget |
| 22710 | 4946.00 | 2024-01-28 | 62 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 8987 | 1900.00 | 2022-12-28 | 62 | 1 | 3 | Budget |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 1600 | 1200.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 25367 | 282.68 | 2024-03-29 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 13065 | 1314.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 62 | 1100.00 | 2022-04-29 | 62 | 6 | 3 | Budget |
| 31709 | 602.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 18:00:32.506 UTC