[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 10290 | 2518.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2023-12-28 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
| 19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 14719 | 3224.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-05-29 | 62 | 6 | 11 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
| 10894 | 2500.00 | 2023-01-28 | 62 | 1 | 7 | Budget |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2024-12-28 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-04-29 | 62 | 6 | 8 | Actual |
| 6136 | 673.00 | 2022-09-29 | 62 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 12076 | 1618.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
Generated 2025-05-29 21:46:27.973 UTC