[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 644 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 20405 | 588.00 | 2023-10-30 | 62 | 5 | 11 | Actual |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 21433 | 208.21 | 2023-11-30 | 62 | 5 | 11 | Actual |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 19055 | 3928.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 15304 | 1097.59 | 2023-05-30 | 62 | 4 | 11 | Actual |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2024-10-29 | 62 | 2 | 12 | Actual |
| 9449 | 2169.00 | 2022-12-28 | 62 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-27 | 62 | 6 | 4 | Budget |
| 20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
Generated 2025-05-29 16:53:15.360 UTC