[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 568 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-01-27 | 62 | 7 | 3 | Budget |
| 26973 | 4278.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2024-05-28 | 62 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2024-07-28 | 62 | 1 | 13 | Actual |
| 7726 | 1484.44 | 2022-10-29 | 62 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 16851 | 797.00 | 2023-07-29 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-02-26 | 62 | 6 | 11 | Actual |
| 16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
| 32200 | 601.83 | 2024-09-27 | 62 | 5 | 11 | Actual |
| 5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
| 30694 | 1455.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 37845 | 1711.43 | 2025-02-26 | 62 | 3 | 11 | Actual |
| 6416 | 2200.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
| 572 | 2042.00 | 2022-04-28 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2022-08-29 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-04-28 | 62 | 2 | 6 | Actual |
| 6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
| 31622 | 4595.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-02-26 | 62 | 6 | 12 | Actual |
| 24744 | 4146.00 | 2024-03-28 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-09-27 | 62 | 6 | 4 | Actual |
| 10895 | 2690.00 | 2023-01-27 | 62 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2023-09-28 | 62 | 1 | 7 | Actual |
| 12914 | 1675.00 | 2023-03-29 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-26 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-27 | 62 | 6 | 4 | Actual |
| 16230 | 269.91 | 2023-06-29 | 62 | 2 | 11 | Actual |
| 9498 | 750.00 | 2022-12-27 | 62 | 2 | 6 | Budget |
| 21525 | 214.59 | 2023-11-29 | 62 | 1 | 12 | Actual |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 20732 | 3986.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2022-11-29 | 62 | 1 | 5 | Budget |
| 11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
Generated 2025-05-28 15:41:20.661 UTC