[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 572 | 2042.00 | 2022-04-25 | 62 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-04-25 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 18966 | 484.00 | 2023-09-25 | 62 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 25159 | 4550.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2023-08-26 | 62 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 25777 | 1250.00 | 2024-04-24 | 62 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-08-26 | 62 | 1 | 7 | Actual |
| 9963 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 3703 | 2200.00 | 2022-07-26 | 62 | 1 | 5 | Budget |
| 14893 | 788.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 6931 | 4276.00 | 2022-10-26 | 62 | 1 | 4 | Actual |
| 17795 | 3479.00 | 2023-08-26 | 62 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2022-08-26 | 62 | 6 | 7 | Budget |
| 25805 | 5456.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 29868 | 570.98 | 2024-07-25 | 62 | 2 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 17910 | 2251.00 | 2023-08-26 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 20205 | 5120.87 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2023-10-26 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-09-25 | 62 | 4 | 6 | Actual |
| 13337 | 1922.33 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-04-25 | 62 | 3 | 11 | Actual |
| 16671 | 2196.00 | 2023-07-26 | 62 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2024-08-25 | 62 | 6 | 11 | Actual |
| 38317 | 644.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2022-06-26 | 62 | 1 | 3 | Budget |
| 6662 | 2073.85 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2024-09-24 | 62 | 6 | 6 | Actual |
| 5209 | 819.00 | 2022-08-26 | 62 | 6 | 6 | Actual |
| 6802 | 784.00 | 2022-10-26 | 62 | 6 | 3 | Actual |
| 15699 | 3914.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-07-26 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2022-06-26 | 62 | 1 | 7 | Budget |
| 3840 | 1500.00 | 2022-07-26 | 62 | 1 | 6 | Budget |
| 38225 | 3543.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2023-06-26 | 62 | 1 | 8 | Actual |
Generated 2025-05-25 17:24:28.214 UTC