[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 571 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2908 | 728.00 | 2022-06-29 | 62 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
| 27675 | 1353.98 | 2024-05-28 | 62 | 6 | 11 | Actual |
| 18404 | 996.52 | 2023-08-29 | 62 | 6 | 11 | Actual |
| 19914 | 700.00 | 2023-10-29 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-01-27 | 62 | 6 | 7 | Budget |
| 1647 | 371.00 | 2022-05-29 | 62 | 2 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-27 | 62 | 6 | 5 | Actual |
| 6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 11880 | 650.00 | 2023-02-26 | 62 | 5 | 6 | Budget |
| 39050 | 383.74 | 2025-03-29 | 62 | 5 | 11 | Actual |
| 24508 | 235.87 | 2024-02-26 | 62 | 1 | 12 | Actual |
| 24307 | 1616.75 | 2024-02-26 | 62 | 1 | 11 | Actual |
| 20553 | 357.15 | 2023-10-29 | 62 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2024-08-28 | 62 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2024-11-28 | 62 | 1 | 12 | Actual |
| 15873 | 1072.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-01-27 | 62 | 6 | 3 | Budget |
| 27179 | 2726.00 | 2024-05-28 | 62 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2024-07-28 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-08-28 | 62 | 2 | 12 | Actual |
| 947 | 3840.55 | 2022-04-28 | 62 | 1 | 8 | Actual |
| 38586 | 1831.00 | 2025-03-29 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-09-27 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2022-06-29 | 62 | 2 | 6 | Actual |
| 17642 | 1027.00 | 2023-08-29 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-03-29 | 62 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2024-11-28 | 62 | 4 | 11 | Actual |
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 145 | 331.00 | 2022-04-28 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
| 30583 | 501.00 | 2024-08-28 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-03-29 | 62 | 5 | 6 | Budget |
| 26050 | 1793.00 | 2024-04-27 | 62 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2022-08-29 | 62 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2023-07-29 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
Generated 2025-05-28 04:59:18.352 UTC