[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 651 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3619 | 2038.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
| 4634 | 550.00 | 2022-08-29 | 62 | 7 | 3 | Budget |
| 4309 | 3119.32 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2024-08-28 | 62 | 4 | 11 | Actual |
| 37462 | 1014.00 | 2025-02-26 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2022-08-29 | 62 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-01-27 | 62 | 6 | 4 | Budget |
| 27534 | 3109.33 | 2024-05-28 | 62 | 1 | 11 | Actual |
| 32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
| 25394 | 776.31 | 2024-03-28 | 62 | 3 | 11 | Actual |
| 7456 | 1059.00 | 2022-10-29 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-03-29 | 62 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 27414 | 8651.24 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
| 15277 | 582.68 | 2023-05-29 | 62 | 3 | 11 | Actual |
| 22025 | 668.00 | 2023-12-27 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-06-28 | 62 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2022-06-29 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-06-29 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-01-27 | 62 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
| 667 | 750.00 | 2022-04-28 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
| 34567 | 1055.03 | 2024-11-28 | 62 | 2 | 12 | Actual |
| 11081 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
| 17375 | 1248.65 | 2023-07-29 | 62 | 6 | 11 | Actual |
| 21945 | 640.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 28566 | 5042.08 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2023-10-29 | 62 | 1 | 5 | Actual |
| 4633 | 691.00 | 2022-08-29 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
| 8905 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 31763 | 1110.00 | 2024-09-27 | 62 | 4 | 6 | Actual |
| 13394 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
Generated 2025-05-28 20:26:44.719 UTC