[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 663 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
| 19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
| 1696 | 1217.00 | 2022-05-29 | 62 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-03-29 | 62 | 1 | 5 | Budget |
| 36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-09-28 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-01-27 | 62 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2024-12-27 | 62 | 1 | 13 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 15222 | 1223.12 | 2023-05-29 | 62 | 1 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2022-10-29 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
| 24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
| 1931 | 2800.00 | 2022-05-29 | 62 | 1 | 7 | Budget |
| 24247 | 3414.78 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2022-11-29 | 62 | 6 | 7 | Budget |
| 35108 | 776.00 | 2024-12-27 | 62 | 2 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2023-12-27 | 62 | 3 | 11 | Actual |
| 33625 | 7880.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-07-29 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-11-29 | 62 | 1 | 3 | Actual |
| 25933 | 4523.00 | 2024-04-27 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
| 13290 | 3669.33 | 2023-03-29 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2024-11-28 | 62 | 1 | 12 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-05-29 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2024-10-28 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-06-28 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
| 38996 | 1283.76 | 2025-03-29 | 62 | 3 | 11 | Actual |
| 17702 | 3134.00 | 2023-08-29 | 62 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2023-05-29 | 62 | 2 | 8 | Actual |
| 34447 | 543.32 | 2024-11-28 | 62 | 5 | 11 | Actual |
| 30611 | 1322.00 | 2024-08-28 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2022-10-29 | 62 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-03-29 | 62 | 1 | 11 | Actual |
| 1743 | 1856.00 | 2022-05-29 | 62 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
Generated 2025-05-28 19:11:44.987 UTC