[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 594 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 6802 | 784.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
| 32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
| 38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-05-28 | 62 | 1 | 4 | Actual |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 19055 | 3928.00 | 2023-09-28 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2022-11-29 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2024-10-28 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2025-02-26 | 62 | 5 | 11 | Actual |
| 18996 | 1252.00 | 2023-09-28 | 62 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
| 32291 | 1180.57 | 2024-09-27 | 62 | 1 | 12 | Actual |
| 18587 | 5367.00 | 2023-09-28 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-02-26 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-01-27 | 62 | 2 | 11 | Actual |
| 5620 | 2310.00 | 2022-09-28 | 62 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 1135 | 2002.00 | 2022-05-29 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-27 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-27 | 62 | 1 | 7 | Actual |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
| 10613 | 850.00 | 2023-01-27 | 62 | 2 | 6 | Budget |
| 32200 | 601.83 | 2024-09-27 | 62 | 5 | 11 | Actual |
| 35868 | 3046.92 | 2024-12-27 | 62 | 6 | 13 | Actual |
| 6087 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 15519 | 4338.00 | 2023-06-29 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2023-08-29 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-27 | 62 | 6 | 5 | Actual |
| 20437 | 950.78 | 2023-10-29 | 62 | 6 | 11 | Actual |
| 27442 | 3432.96 | 2024-05-28 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-05-28 | 62 | 2 | 12 | Actual |
| 4963 | 1572.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
| 13942 | 1294.00 | 2023-04-28 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-03-29 | 62 | 6 | 7 | Actual |
| 32119 | 839.07 | 2024-09-27 | 62 | 2 | 11 | Actual |
| 22327 | 892.27 | 2023-12-27 | 62 | 1 | 11 | Actual |
| 20553 | 357.15 | 2023-10-29 | 62 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
Generated 2025-05-28 22:07:15.383 UTC