[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 759 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12347 | 2648.00 | 2023-03-29 | 62 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
| 8004 | 324.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-01-27 | 62 | 1 | 6 | Budget |
| 12265 | 1854.15 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2022-11-29 | 62 | 4 | 6 | Budget |
| 15873 | 1072.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 37108 | 4938.00 | 2025-02-26 | 62 | 6 | 3 | Actual |
| 3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
| 721 | 1368.00 | 2022-04-28 | 62 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2023-07-29 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 29868 | 570.98 | 2024-07-28 | 62 | 2 | 11 | Actual |
| 37698 | 4892.08 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2023-08-29 | 62 | 6 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2022-12-27 | 62 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
| 10757 | 650.00 | 2023-01-27 | 62 | 5 | 6 | Budget |
| 36258 | 498.00 | 2025-01-27 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
| 10483 | 2100.00 | 2023-01-27 | 62 | 6 | 5 | Budget |
| 19524 | 280.55 | 2023-09-28 | 62 | 6 | 12 | Actual |
| 9126 | 380.00 | 2022-12-27 | 62 | 7 | 3 | Budget |
| 14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-10-29 | 62 | 1 | 7 | Actual |
| 20917 | 1920.00 | 2023-11-29 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-03-29 | 62 | 3 | 11 | Actual |
| 8331 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
| 33717 | 1673.00 | 2024-11-28 | 62 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2023-07-29 | 62 | 6 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2023-11-29 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
Generated 2025-05-28 15:44:45.659 UTC