[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 600 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 61 | 979.00 | 2022-04-28 | 62 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
| 12406 | 1768.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2024-11-28 | 62 | 6 | 11 | Actual |
| 32887 | 1603.00 | 2024-10-28 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-03-29 | 62 | 2 | 6 | Budget |
| 31682 | 2798.00 | 2024-09-27 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2024-09-27 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-11-28 | 62 | 1 | 11 | Actual |
| 21324 | 1009.29 | 2023-11-29 | 62 | 1 | 11 | Actual |
| 14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-27 | 62 | 6 | 7 | Actual |
| 25933 | 4523.00 | 2024-04-27 | 62 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-03-29 | 62 | 6 | 13 | Actual |
| 34393 | 1139.08 | 2024-11-28 | 62 | 3 | 11 | Actual |
| 13289 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 36750 | 538.00 | 2025-01-27 | 62 | 5 | 11 | Actual |
| 3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
| 27033 | 4424.00 | 2024-05-28 | 62 | 1 | 5 | Actual |
| 4633 | 691.00 | 2022-08-29 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-26 | 62 | 1 | 3 | Budget |
| 1790 | 630.00 | 2022-05-29 | 62 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-05-28 | 62 | 3 | 11 | Actual |
| 8578 | 1100.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
| 15396 | 173.10 | 2023-05-29 | 62 | 1 | 12 | Actual |
| 18464 | 142.25 | 2023-08-29 | 62 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-10-29 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-03-29 | 62 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2024-06-28 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 10242 | 480.00 | 2023-01-27 | 62 | 7 | 3 | Budget |
| 9546 | 1607.00 | 2022-12-27 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2023-12-27 | 62 | 1 | 7 | Actual |
| 21232 | 3831.46 | 2023-11-29 | 62 | 2 | 8 | Actual |
| 25805 | 5456.00 | 2024-04-27 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
| 10614 | 975.00 | 2023-01-27 | 62 | 2 | 6 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 21945 | 640.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 22500 | 69.91 | 2023-12-27 | 62 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2022-09-28 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2024-12-27 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
Generated 2025-05-28 07:13:47.692 UTC