[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 569 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25838 | 2986.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-04-28 | 62 | 1 | 5 | Budget |
| 17762 | 2638.00 | 2023-08-29 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
| 31021 | 1645.47 | 2024-08-28 | 62 | 3 | 11 | Actual |
| 22682 | 1369.00 | 2024-01-27 | 62 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-27 | 62 | 6 | 7 | Actual |
| 6333 | 741.00 | 2022-09-28 | 62 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2024-06-28 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 10241 | 466.00 | 2023-01-27 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-05-29 | 62 | 2 | 6 | Budget |
| 2443 | 4268.00 | 2022-06-29 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
| 5154 | 550.00 | 2022-08-29 | 62 | 5 | 6 | Budget |
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 28795 | 334.81 | 2024-06-28 | 62 | 5 | 11 | Actual |
| 6185 | 1300.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
| 28506 | 3743.00 | 2024-06-28 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 36461 | 3718.00 | 2025-01-27 | 62 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
| 6987 | 2300.00 | 2022-10-29 | 62 | 6 | 4 | Budget |
| 36046 | 8340.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2024-09-27 | 62 | 1 | 13 | Actual |
| 620 | 1400.00 | 2022-04-28 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
| 18345 | 999.71 | 2023-08-29 | 62 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2024-09-27 | 62 | 6 | 11 | Actual |
| 17910 | 2251.00 | 2023-08-29 | 62 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-10-29 | 62 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2024-07-28 | 62 | 4 | 11 | Actual |
| 30134 | 1557.42 | 2024-07-28 | 62 | 1 | 13 | Actual |
| 30403 | 5246.00 | 2024-08-28 | 62 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2022-12-27 | 62 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
Generated 2025-05-28 22:04:08.500 UTC