[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 2909 | 750.00 | 2022-06-29 | 62 | 5 | 6 | Budget |
| 23305 | 1550.79 | 2024-01-27 | 62 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-27 | 62 | 4 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-27 | 62 | 1 | 7 | Budget |
| 30786 | 3398.00 | 2024-08-28 | 62 | 6 | 7 | Actual |
| 35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
| 24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-28 | 62 | 6 | 13 | Actual |
| 29337 | 3943.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2022-06-29 | 62 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2023-03-29 | 62 | 6 | 4 | Budget |
| 33838 | 3241.00 | 2024-11-28 | 62 | 1 | 5 | Actual |
| 15277 | 582.68 | 2023-05-29 | 62 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2023-11-29 | 62 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-04-28 | 62 | 2 | 12 | Actual |
| 32146 | 911.41 | 2024-09-27 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-05-28 | 62 | 4 | 11 | Actual |
| 11881 | 492.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
| 30753 | 5203.00 | 2024-08-28 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 4413 | 950.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 19268 | 1257.17 | 2023-09-28 | 62 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
| 11737 | 1126.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
| 16202 | 1535.89 | 2023-06-29 | 62 | 1 | 11 | Actual |
| 4681 | 3561.00 | 2022-08-29 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 21918 | 1726.00 | 2023-12-27 | 62 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-29 | 62 | 1 | 7 | Actual |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-02-26 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
| 38821 | 6183.01 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2022-09-28 | 62 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2023-09-28 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-08-28 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2024-08-28 | 62 | 3 | 11 | Actual |
Generated 2025-05-28 07:40:42.759 UTC