[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 480 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 37228 | 5097.00 | 2025-02-26 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2023-07-29 | 62 | 1 | 11 | Actual |
| 3620 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
| 10289 | 3200.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
| 35399 | 3154.17 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2023-12-27 | 62 | 1 | 12 | Actual |
| 28827 | 2184.84 | 2024-06-28 | 62 | 6 | 11 | Actual |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 23033 | 1510.00 | 2024-01-27 | 62 | 6 | 6 | Actual |
| 16764 | 3939.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
| 22950 | 3061.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
| 12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
| 31879 | 7943.00 | 2024-09-27 | 62 | 1 | 7 | Actual |
| 21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-10-29 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-04-28 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 17491 | 342.25 | 2023-07-29 | 62 | 6 | 12 | Actual |
| 9641 | 650.00 | 2022-12-27 | 62 | 5 | 6 | Budget |
| 21324 | 1009.29 | 2023-11-29 | 62 | 1 | 11 | Actual |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-04-28 | 62 | 4 | 11 | Actual |
| 10428 | 3000.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
| 23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 5061 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
| 1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2024-08-28 | 62 | 3 | 6 | Actual |
| 31529 | 3208.00 | 2024-09-27 | 62 | 6 | 4 | Actual |
| 27562 | 922.05 | 2024-05-28 | 62 | 2 | 11 | Actual |
| 24508 | 235.87 | 2024-02-26 | 62 | 1 | 12 | Actual |
| 31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
| 1987 | 2200.00 | 2022-05-29 | 62 | 6 | 7 | Budget |
| 13065 | 1314.00 | 2023-03-29 | 62 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
Generated 2025-05-29 02:29:47.686 UTC