[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 705 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9313 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
| 10159 | 1300.00 | 2023-01-27 | 62 | 6 | 3 | Budget |
| 20324 | 356.08 | 2023-10-29 | 62 | 2 | 11 | Actual |
| 10756 | 582.00 | 2023-01-27 | 62 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-09-28 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-03-29 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-02-26 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-06-28 | 62 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
| 23927 | 384.00 | 2024-02-26 | 62 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 27151 | 507.00 | 2024-05-28 | 62 | 2 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-27 | 62 | 1 | 13 | Actual |
| 6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
| 18886 | 874.00 | 2023-09-28 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
| 7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
| 3046 | 2912.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
| 22267 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-05-29 | 62 | 2 | 6 | Budget |
| 9694 | 901.00 | 2022-12-27 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2023-12-27 | 62 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
| 31048 | 1614.62 | 2024-08-28 | 62 | 4 | 11 | Actual |
| 1697 | 1700.00 | 2022-05-29 | 62 | 3 | 6 | Budget |
| 34479 | 2532.72 | 2024-11-28 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-06-28 | 62 | 6 | 12 | Actual |
| 35021 | 3009.00 | 2024-12-27 | 62 | 6 | 5 | Actual |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 12160 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 14950 | 1342.00 | 2023-05-29 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2023-12-27 | 62 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 32146 | 911.41 | 2024-09-27 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-26 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-10-29 | 62 | 1 | 7 | Actual |
| 35691 | 1416.74 | 2024-12-27 | 62 | 1 | 12 | Actual |
| 30583 | 501.00 | 2024-08-28 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
Generated 2025-05-28 05:36:29.905 UTC