[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33215 | 4151.90 | 2024-10-25 | 62 | 1 | 11 | Actual |
| 38050 | 3374.23 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 8249 | 2195.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-25 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 6185 | 1300.00 | 2022-09-25 | 62 | 3 | 6 | Budget |
| 31287 | 1624.09 | 2024-08-25 | 62 | 2 | 13 | Actual |
| 39262 | 1829.36 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 27033 | 4424.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 17462 | 110.34 | 2023-07-26 | 62 | 2 | 12 | Actual |
| 31737 | 1468.00 | 2024-09-24 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 17289 | 999.71 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 25247 | 3319.32 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 9044 | 850.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 4495 | 1432.00 | 2022-08-26 | 62 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-04-24 | 62 | 6 | 7 | Actual |
| 23594 | 7854.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2023-05-26 | 62 | 1 | 11 | Actual |
| 20825 | 4307.00 | 2023-11-26 | 62 | 1 | 5 | Actual |
| 19468 | 114.59 | 2023-09-25 | 62 | 1 | 12 | Actual |
| 36723 | 1661.43 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 20351 | 617.79 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 6883 | 380.00 | 2022-10-26 | 62 | 7 | 3 | Budget |
| 1648 | 480.00 | 2022-05-26 | 62 | 2 | 6 | Budget |
| 19377 | 498.64 | 2023-09-25 | 62 | 5 | 11 | Actual |
| 19734 | 2731.00 | 2023-10-26 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2022-08-26 | 62 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 6605 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 35573 | 1473.13 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 9450 | 1900.00 | 2022-12-24 | 62 | 1 | 6 | Budget |
| 13337 | 1922.33 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 32913 | 925.00 | 2024-10-25 | 62 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2022-06-26 | 62 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 20117 | 2827.00 | 2023-10-26 | 62 | 6 | 7 | Actual |
| 21352 | 952.90 | 2023-11-26 | 62 | 2 | 11 | Actual |
| 12735 | 1823.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2023-10-26 | 62 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 6932 | 3400.00 | 2022-10-26 | 62 | 1 | 4 | Budget |
| 62 | 1100.00 | 2022-04-25 | 62 | 6 | 3 | Budget |
| 335 | 1900.00 | 2022-04-25 | 62 | 1 | 5 | Budget |
Generated 2025-05-25 10:49:47.348 UTC