[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 546 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37195 | 4332.00 | 2025-02-25 | 62 | 1 | 4 | Actual |
| 15792 | 1639.00 | 2023-06-28 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2022-09-27 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-28 | 62 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-04-26 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-08-28 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-06-28 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-03-28 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-26 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-09-26 | 62 | 1 | 6 | Actual |
| 16257 | 490.13 | 2023-06-28 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-27 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-03-27 | 62 | 5 | 6 | Actual |
| 4227 | 1900.00 | 2022-07-28 | 62 | 6 | 7 | Budget |
| 22623 | 3994.00 | 2024-01-26 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2023-12-26 | 62 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2022-11-28 | 62 | 6 | 3 | Actual |
| 6663 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 1189 | 1504.00 | 2022-05-28 | 62 | 6 | 3 | Actual |
| 11880 | 650.00 | 2023-02-25 | 62 | 5 | 6 | Budget |
| 25448 | 448.64 | 2024-03-27 | 62 | 5 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-27 | 62 | 6 | 12 | Actual |
| 27354 | 3497.00 | 2024-05-27 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-07-27 | 62 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-03-28 | 62 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-10-28 | 62 | 1 | 11 | Actual |
| 9916 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 7455 | 1100.00 | 2022-10-28 | 62 | 6 | 6 | Budget |
| 30134 | 1557.42 | 2024-07-27 | 62 | 1 | 13 | Actual |
| 10565 | 1900.00 | 2023-01-26 | 62 | 1 | 6 | Budget |
| 22382 | 1269.93 | 2023-12-26 | 62 | 3 | 11 | Actual |
| 12536 | 2928.00 | 2023-03-28 | 62 | 1 | 4 | Actual |
| 146 | 380.00 | 2022-04-27 | 62 | 7 | 3 | Budget |
| 37462 | 1014.00 | 2025-02-25 | 62 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-04-26 | 62 | 2 | 11 | Actual |
| 27735 | 2627.40 | 2024-05-27 | 62 | 1 | 12 | Actual |
| 20645 | 4462.00 | 2023-11-28 | 62 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-03-28 | 62 | 2 | 6 | Budget |
| 13885 | 1371.00 | 2023-04-27 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2022-09-27 | 62 | 6 | 5 | Budget |
| 5620 | 2310.00 | 2022-09-27 | 62 | 1 | 3 | Actual |
| 5760 | 550.00 | 2022-09-27 | 62 | 7 | 3 | Budget |
| 29895 | 1551.85 | 2024-07-27 | 62 | 3 | 11 | Actual |
| 2717 | 1736.00 | 2022-06-28 | 62 | 1 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-26 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-06-28 | 62 | 1 | 6 | Budget |
| 22950 | 3061.00 | 2024-01-26 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-08-27 | 62 | 2 | 12 | Actual |
Generated 2025-05-27 19:28:22.976 UTC