[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 479 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9497 | 709.00 | 2022-12-27 | 62 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
| 29430 | 1332.00 | 2024-07-28 | 62 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2022-09-28 | 62 | 1 | 5 | Budget |
| 26704 | 1188.99 | 2024-04-27 | 62 | 1 | 13 | Actual |
| 24956 | 284.00 | 2024-03-28 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
| 29840 | 2541.23 | 2024-07-28 | 62 | 1 | 11 | Actual |
| 37790 | 2215.69 | 2025-02-26 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 3562 | 3200.00 | 2022-07-29 | 62 | 1 | 4 | Budget |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-01-27 | 62 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
| 17289 | 999.71 | 2023-07-29 | 62 | 3 | 11 | Actual |
| 39050 | 383.74 | 2025-03-29 | 62 | 5 | 11 | Actual |
| 29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
| 28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
| 25036 | 907.00 | 2024-03-28 | 62 | 5 | 6 | Actual |
| 26348 | 5389.06 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-02-26 | 62 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 7782 | 750.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 1271 | 320.00 | 2022-05-29 | 62 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2024-12-27 | 62 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2022-11-29 | 62 | 1 | 3 | Budget |
| 9546 | 1607.00 | 2022-12-27 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 28357 | 1872.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2022-06-29 | 62 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-06-28 | 62 | 5 | 11 | Actual |
| 20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-05-29 | 62 | 2 | 6 | Budget |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-03-29 | 62 | 3 | 6 | Actual |
| 12348 | 2200.00 | 2023-03-29 | 62 | 1 | 3 | Budget |
| 32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
Generated 2025-05-28 05:27:58.745 UTC