[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 489 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11834 | 1561.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-04-28 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-02-26 | 62 | 5 | 11 | Actual |
| 16962 | 1503.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-27 | 62 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2024-11-28 | 62 | 1 | 13 | Actual |
| 4358 | 1100.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 2498 | 1600.00 | 2022-06-29 | 62 | 6 | 4 | Budget |
| 7865 | 1782.00 | 2022-11-29 | 62 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
| 7539 | 2800.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
| 38941 | 3561.46 | 2025-03-29 | 62 | 1 | 11 | Actual |
| 25159 | 4550.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 19794 | 5214.00 | 2023-10-29 | 62 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
| 29370 | 2540.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2024-11-28 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
| 26194 | 9572.00 | 2024-04-27 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 38110 | 2213.57 | 2025-02-26 | 62 | 1 | 13 | Actual |
| 16459 | 173.10 | 2023-06-29 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
| 16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
| 995 | 1249.59 | 2022-04-28 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2022-11-29 | 62 | 4 | 6 | Budget |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-27 | 62 | 4 | 11 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2023-08-29 | 62 | 3 | 11 | Actual |
| 19914 | 700.00 | 2023-10-29 | 62 | 2 | 6 | Actual |
| 39023 | 2184.84 | 2025-03-29 | 62 | 4 | 11 | Actual |
| 13709 | 4211.00 | 2023-04-28 | 62 | 1 | 5 | Actual |
| 29868 | 570.98 | 2024-07-28 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2022-08-29 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-05-29 | 62 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
| 27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
| 36641 | 3313.59 | 2025-01-27 | 62 | 1 | 11 | Actual |
Generated 2025-05-28 05:07:45.369 UTC