[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 472 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
| 5808 | 2937.00 | 2022-09-28 | 62 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-09-28 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 193 | 3449.00 | 2022-04-28 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-04-28 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2022-11-29 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-04-28 | 62 | 1 | 5 | Budget |
| 17491 | 342.25 | 2023-07-29 | 62 | 6 | 12 | Actual |
| 524 | 480.00 | 2022-04-28 | 62 | 2 | 6 | Budget |
| 20732 | 3986.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 35188 | 720.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 29007 | 1829.36 | 2024-06-28 | 62 | 1 | 13 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2023-08-29 | 62 | 2 | 6 | Actual |
| 7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 31021 | 1645.47 | 2024-08-28 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
| 9313 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
| 1697 | 1700.00 | 2022-05-29 | 62 | 3 | 6 | Budget |
| 2070 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 11359 | 480.00 | 2023-02-26 | 62 | 7 | 3 | Budget |
| 619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-27 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-10-29 | 62 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2022-07-29 | 62 | 1 | 3 | Actual |
| 4633 | 691.00 | 2022-08-29 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
| 23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
| 31709 | 602.00 | 2024-09-27 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-03-29 | 62 | 5 | 6 | Budget |
| 11360 | 415.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-06-28 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-04-27 | 62 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
| 15250 | 215.66 | 2023-05-29 | 62 | 2 | 11 | Actual |
| 19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
| 7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 34808 | 4559.00 | 2024-12-27 | 62 | 6 | 3 | Actual |
| 250 | 1600.00 | 2022-04-28 | 62 | 6 | 4 | Budget |
Generated 2025-05-28 08:08:14.016 UTC