[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 717 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31589 | 6499.00 | 2024-09-24 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 9694 | 901.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 19176 | 4908.75 | 2023-09-25 | 62 | 2 | 8 | Actual |
| 9641 | 650.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 36899 | 3163.58 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 9594 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 24216 | 4742.08 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-04-25 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-03-26 | 62 | 6 | 8 | Budget |
| 12962 | 1300.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 31317 | 3046.92 | 2024-08-25 | 62 | 6 | 13 | Actual |
| 37228 | 5097.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-10-26 | 62 | 2 | 11 | Actual |
| 5011 | 650.00 | 2022-08-26 | 62 | 2 | 6 | Budget |
| 38018 | 542.26 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 7539 | 2800.00 | 2022-10-26 | 62 | 1 | 7 | Budget |
| 8475 | 1404.00 | 2022-11-26 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 34988 | 4772.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-02-23 | 62 | 2 | 8 | Budget |
| 18495 | 384.81 | 2023-08-26 | 62 | 6 | 12 | Actual |
| 33930 | 1793.00 | 2024-11-25 | 62 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Budget |
| 12535 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 24416 | 277.36 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 12348 | 2200.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 29720 | 8033.05 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 16230 | 269.91 | 2023-06-26 | 62 | 2 | 11 | Actual |
| 13859 | 1546.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 9640 | 382.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-24 | 62 | 6 | 13 | Actual |
| 23840 | 2411.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 32200 | 601.83 | 2024-09-24 | 62 | 5 | 11 | Actual |
| 13942 | 1294.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2022-07-26 | 62 | 6 | 6 | Budget |
| 2861 | 1560.00 | 2022-06-26 | 62 | 4 | 6 | Actual |
| 13885 | 1371.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-05-26 | 62 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-05-25 | 62 | 6 | 8 | Actual |
Generated 2025-05-25 17:54:03.985 UTC