[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 597 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38166 | 2459.19 | 2025-02-26 | 62 | 6 | 13 | Actual |
| 24984 | 1488.00 | 2024-03-28 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
| 24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-02-26 | 62 | 1 | 12 | Actual |
| 12818 | 1905.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2022-08-29 | 62 | 1 | 3 | Budget |
| 8332 | 1530.00 | 2022-11-29 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-01-27 | 62 | 1 | 7 | Actual |
| 12405 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 22710 | 4946.00 | 2024-01-27 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-27 | 62 | 3 | 11 | Actual |
| 1135 | 2002.00 | 2022-05-29 | 62 | 1 | 3 | Actual |
| 7400 | 601.00 | 2022-10-29 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
| 20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
| 35108 | 776.00 | 2024-12-27 | 62 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-05-29 | 62 | 6 | 4 | Budget |
| 7258 | 750.00 | 2022-10-29 | 62 | 2 | 6 | Budget |
| 8850 | 1542.02 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
| 24389 | 807.16 | 2024-02-26 | 62 | 4 | 11 | Actual |
| 8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 21379 | 815.67 | 2023-11-29 | 62 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-04-28 | 62 | 6 | 7 | Actual |
| 5 | 1546.00 | 2022-04-28 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 12915 | 2300.00 | 2023-03-29 | 62 | 3 | 6 | Budget |
| 11935 | 1300.00 | 2023-02-26 | 62 | 6 | 6 | Budget |
| 17142 | 2369.31 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 18886 | 874.00 | 2023-09-28 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-27 | 62 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2024-11-28 | 62 | 1 | 13 | Actual |
| 26133 | 1403.00 | 2024-04-27 | 62 | 6 | 6 | Actual |
| 35719 | 903.97 | 2024-12-27 | 62 | 2 | 12 | Actual |
| 26551 | 1005.03 | 2024-04-27 | 62 | 6 | 11 | Actual |
| 33745 | 4740.00 | 2024-11-28 | 62 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-01-27 | 62 | 6 | 5 | Actual |
| 7594 | 2611.00 | 2022-10-29 | 62 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
Generated 2025-05-28 05:02:41.238 UTC