[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 487 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17795 | 3479.00 | 2023-08-29 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-01-27 | 62 | 4 | 6 | Budget |
| 38996 | 1283.76 | 2025-03-29 | 62 | 3 | 11 | Actual |
| 33035 | 4970.00 | 2024-10-28 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2024-11-28 | 62 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
| 13885 | 1371.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-09-28 | 62 | 6 | 3 | Actual |
| 18318 | 729.50 | 2023-08-29 | 62 | 3 | 11 | Actual |
| 15222 | 1223.12 | 2023-05-29 | 62 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2022-10-29 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2023-07-29 | 62 | 2 | 12 | Actual |
| 2258 | 1800.00 | 2022-06-29 | 62 | 1 | 3 | Budget |
| 12535 | 3200.00 | 2023-03-29 | 62 | 1 | 4 | Budget |
| 1051 | 1000.00 | 2022-04-28 | 62 | 6 | 8 | Budget |
| 24216 | 4742.08 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2024-07-28 | 62 | 3 | 11 | Actual |
| 10950 | 3296.00 | 2023-01-27 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-06-28 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2024-11-28 | 62 | 2 | 6 | Actual |
| 32713 | 4853.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
| 11139 | 1000.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 9450 | 1900.00 | 2022-12-27 | 62 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 17316 | 807.16 | 2023-07-29 | 62 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-04-28 | 62 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-27 | 62 | 6 | 11 | Actual |
| 29244 | 7493.00 | 2024-07-28 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-04-27 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2022-08-29 | 62 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-03-28 | 62 | 1 | 11 | Actual |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
| 31260 | 994.25 | 2024-08-28 | 62 | 1 | 13 | Actual |
| 16142 | 3943.58 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-04-27 | 62 | 6 | 13 | Actual |
| 6184 | 1622.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-09-28 | 62 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
| 38225 | 3543.00 | 2025-03-29 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 14248 | 303.96 | 2023-04-28 | 62 | 2 | 11 | Actual |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
Generated 2025-05-28 03:45:11.846 UTC