[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 511 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-28 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 13885 | 1371.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
| 17670 | 5340.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-05-29 | 62 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2022-10-29 | 62 | 1 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-26 | 62 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2023-11-29 | 62 | 1 | 11 | Actual |
| 29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
| 35081 | 1264.00 | 2024-12-27 | 62 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2022-09-28 | 62 | 6 | 7 | Budget |
| 36461 | 3718.00 | 2025-01-27 | 62 | 6 | 7 | Actual |
| 12962 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
| 13587 | 1649.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2024-08-28 | 62 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-03-29 | 62 | 6 | 4 | Budget |
| 20205 | 5120.87 | 2023-10-29 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
| 13008 | 985.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
| 20324 | 356.08 | 2023-10-29 | 62 | 2 | 11 | Actual |
| 24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
| 11786 | 2300.00 | 2023-02-26 | 62 | 3 | 6 | Budget |
| 2117 | 2051.12 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 35219 | 1588.00 | 2024-12-27 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-05-28 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
| 1987 | 2200.00 | 2022-05-29 | 62 | 6 | 7 | Budget |
| 7726 | 1484.44 | 2022-10-29 | 62 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2022-06-29 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-01-27 | 62 | 1 | 11 | Actual |
| 32031 | 4366.31 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-05-29 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-03-29 | 62 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-02-26 | 62 | 6 | 7 | Budget |
| 22382 | 1269.93 | 2023-12-27 | 62 | 3 | 11 | Actual |
| 3513 | 583.00 | 2022-07-29 | 62 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
Generated 2025-05-28 18:35:33.768 UTC