[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 531 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 25067 | 1876.00 | 2024-03-29 | 62 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2022-10-30 | 62 | 4 | 6 | Budget |
| 21918 | 1726.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-06-29 | 62 | 2 | 13 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-02-27 | 62 | 6 | 7 | Budget |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2022-04-29 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 9044 | 850.00 | 2022-12-28 | 62 | 6 | 3 | Budget |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 16824 | 2729.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 32592 | 1083.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-06-30 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2023-11-30 | 62 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 29568 | 1777.00 | 2024-07-29 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 07:05:48.112 UTC