[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 583 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10811 | 1262.00 | 2023-01-26 | 62 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-26 | 62 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-28 | 62 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-01-26 | 62 | 4 | 11 | Actual |
| 23807 | 3114.00 | 2024-02-25 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-05-27 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2023-06-28 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-05-28 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-05-28 | 62 | 6 | 4 | Budget |
| 26913 | 1734.00 | 2024-05-27 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-05-27 | 62 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-03-28 | 62 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2022-11-28 | 62 | 1 | 4 | Budget |
| 7210 | 1900.00 | 2022-10-28 | 62 | 1 | 6 | Budget |
| 13831 | 668.00 | 2023-04-27 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-28 | 62 | 1 | 13 | Actual |
| 8004 | 324.00 | 2022-11-28 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-08-27 | 62 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2024-10-27 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2024-11-27 | 62 | 2 | 11 | Actual |
| 24624 | 7952.00 | 2024-03-27 | 62 | 1 | 3 | Actual |
| 33930 | 1793.00 | 2024-11-27 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-05-28 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2023-07-28 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-02-25 | 62 | 2 | 13 | Actual |
| 9498 | 750.00 | 2022-12-26 | 62 | 2 | 6 | Budget |
| 29922 | 1199.72 | 2024-07-27 | 62 | 4 | 11 | Actual |
| 27735 | 2627.40 | 2024-05-27 | 62 | 1 | 12 | Actual |
| 15336 | 941.20 | 2023-05-28 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-04-27 | 62 | 6 | 7 | Actual |
| 10345 | 2600.00 | 2023-01-26 | 62 | 6 | 4 | Budget |
| 20972 | 2208.00 | 2023-11-28 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-04-27 | 62 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2024-09-26 | 62 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2024-08-27 | 62 | 6 | 13 | Actual |
| 32913 | 925.00 | 2024-10-27 | 62 | 5 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-27 | 62 | 4 | 6 | Actual |
| 17435 | 69.91 | 2023-07-28 | 62 | 1 | 12 | Actual |
| 27971 | 3504.00 | 2024-06-27 | 62 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2022-11-28 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2023-12-26 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2023-12-26 | 62 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-01-26 | 62 | 7 | 3 | Budget |
| 1847 | 1335.00 | 2022-05-28 | 62 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
| 30994 | 651.84 | 2024-08-27 | 62 | 2 | 11 | Actual |
Generated 2025-05-28 02:47:36.194 UTC