[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5209 | 819.00 | 2022-08-26 | 62 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 17855 | 2296.00 | 2023-08-26 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 31622 | 4595.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 34126 | 8024.00 | 2024-11-25 | 62 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 13009 | 650.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 4881 | 1900.00 | 2022-08-26 | 62 | 6 | 5 | Budget |
| 10289 | 3200.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 18706 | 2757.00 | 2023-09-25 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2022-09-25 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 3046 | 2912.00 | 2022-06-26 | 62 | 1 | 7 | Actual |
| 3236 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 39082 | 1766.75 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-05-26 | 62 | 6 | 4 | Actual |
| 32231 | 2419.95 | 2024-09-24 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 721 | 1368.00 | 2022-04-25 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 37519 | 1803.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-06-26 | 62 | 6 | 3 | Budget |
| 37578 | 4531.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 25219 | 4960.26 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 30074 | 2257.18 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 2862 | 1400.00 | 2022-06-26 | 62 | 4 | 6 | Budget |
| 4227 | 1900.00 | 2022-07-26 | 62 | 6 | 7 | Budget |
| 8249 | 2195.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 6802 | 784.00 | 2022-10-26 | 62 | 6 | 3 | Actual |
| 24744 | 4146.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 30694 | 1455.00 | 2024-08-25 | 62 | 6 | 6 | Actual |
| 15277 | 582.68 | 2023-05-26 | 62 | 3 | 11 | Actual |
| 28915 | 351.83 | 2024-06-25 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-03-26 | 62 | 6 | 12 | Actual |
| 2963 | 2040.00 | 2022-06-26 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-10-25 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 20497 | 102.89 | 2023-10-26 | 62 | 1 | 12 | Actual |
| 3840 | 1500.00 | 2022-07-26 | 62 | 1 | 6 | Budget |
| 12536 | 2928.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-06-26 | 62 | 6 | 7 | Actual |
Generated 2025-05-25 12:10:40.948 UTC