[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 566 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8248 | 2200.00 | 2022-11-29 | 62 | 6 | 5 | Budget |
| 19468 | 114.59 | 2023-09-28 | 62 | 1 | 12 | Actual |
| 2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 5759 | 646.00 | 2022-09-28 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-03-29 | 62 | 6 | 13 | Actual |
| 5154 | 550.00 | 2022-08-29 | 62 | 5 | 6 | Budget |
| 1271 | 320.00 | 2022-05-29 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-04-28 | 62 | 1 | 11 | Actual |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
| 38996 | 1283.76 | 2025-03-29 | 62 | 3 | 11 | Actual |
| 8849 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 10289 | 3200.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
| 23360 | 924.18 | 2024-01-27 | 62 | 3 | 11 | Actual |
| 5620 | 2310.00 | 2022-09-28 | 62 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-03-28 | 62 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-03-28 | 62 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
| 31317 | 3046.92 | 2024-08-28 | 62 | 6 | 13 | Actual |
| 37288 | 6053.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-05-29 | 62 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
| 19148 | 8345.18 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 6746 | 1900.00 | 2022-10-29 | 62 | 1 | 3 | Budget |
| 23747 | 2225.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
| 35108 | 776.00 | 2024-12-27 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 20117 | 2827.00 | 2023-10-29 | 62 | 6 | 7 | Actual |
| 27854 | 1657.42 | 2024-05-28 | 62 | 1 | 13 | Actual |
| 15578 | 1619.00 | 2023-06-29 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
| 20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
| 18318 | 729.50 | 2023-08-29 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-04-28 | 62 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 39170 | 803.97 | 2025-03-29 | 62 | 2 | 12 | Actual |
| 20998 | 1798.00 | 2023-11-29 | 62 | 4 | 6 | Actual |
| 16403 | 146.51 | 2023-06-29 | 62 | 1 | 12 | Actual |
Generated 2025-05-28 15:48:55.729 UTC