[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 751 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3840 | 1500.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
| 2635 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2023-01-27 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-04-28 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
| 25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
| 2814 | 2176.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
| 8191 | 2100.00 | 2022-11-29 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-05-28 | 62 | 5 | 6 | Actual |
| 15222 | 1223.12 | 2023-05-29 | 62 | 1 | 11 | Actual |
| 5011 | 650.00 | 2022-08-29 | 62 | 2 | 6 | Budget |
| 38881 | 3742.06 | 2025-03-29 | 62 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 34928 | 5252.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-01-27 | 62 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-06-28 | 62 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
| 5947 | 2200.00 | 2022-09-28 | 62 | 1 | 5 | Budget |
| 12208 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
| 12160 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 9173 | 3400.00 | 2022-12-27 | 62 | 1 | 4 | Budget |
| 21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 34479 | 2532.72 | 2024-11-28 | 62 | 6 | 11 | Actual |
| 6416 | 2200.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
| 24535 | 62.46 | 2024-02-26 | 62 | 2 | 12 | Actual |
| 16403 | 146.51 | 2023-06-29 | 62 | 1 | 12 | Actual |
| 11834 | 1561.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-29 | 62 | 1 | 5 | Budget |
| 6279 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
| 38050 | 3374.23 | 2025-02-26 | 62 | 6 | 12 | Actual |
| 34716 | 2803.06 | 2024-11-28 | 62 | 6 | 13 | Actual |
| 5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-02-26 | 62 | 3 | 6 | Budget |
| 34126 | 8024.00 | 2024-11-28 | 62 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-01-27 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-03-29 | 62 | 6 | 13 | Actual |
| 32592 | 1083.00 | 2024-10-28 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-01-27 | 62 | 4 | 11 | Actual |
| 16022 | 4663.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-28 06:19:14.731 UTC