[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22148 | 3902.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2022-06-26 | 62 | 5 | 6 | Budget |
| 17462 | 110.34 | 2023-07-26 | 62 | 2 | 12 | Actual |
| 16403 | 146.51 | 2023-06-26 | 62 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2022-06-26 | 62 | 1 | 3 | Budget |
| 25067 | 1876.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2024-11-25 | 62 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-04-25 | 62 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-09-24 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 4634 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 33745 | 4740.00 | 2024-11-25 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-08-25 | 62 | 6 | 12 | Actual |
| 31737 | 1468.00 | 2024-09-24 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-09-25 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 1375 | 2184.00 | 2022-05-26 | 62 | 6 | 4 | Actual |
| 3888 | 650.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 19674 | 2282.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 10346 | 2081.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2024-10-25 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 2908 | 728.00 | 2022-06-26 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-25 | 62 | 2 | 11 | Actual |
| 16962 | 1503.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 39320 | 2583.76 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 31589 | 6499.00 | 2024-09-24 | 62 | 1 | 5 | Actual |
| 29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 16257 | 490.13 | 2023-06-26 | 62 | 3 | 11 | Actual |
| 31999 | 2913.26 | 2024-09-24 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-04-25 | 62 | 1 | 3 | Actual |
| 6884 | 360.00 | 2022-10-26 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 34775 | 5342.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 2314 | 1100.00 | 2022-06-26 | 62 | 6 | 3 | Budget |
| 27124 | 1531.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 7401 | 650.00 | 2022-10-26 | 62 | 5 | 6 | Budget |
Generated 2025-05-25 03:07:07.006 UTC