[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 766 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10895 | 2690.00 | 2023-01-27 | 62 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-02-26 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 6184 | 1622.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-04-28 | 62 | 6 | 7 | Budget |
| 20378 | 679.50 | 2023-10-29 | 62 | 4 | 11 | Actual |
| 8380 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
| 3432 | 850.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
| 4495 | 1432.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-05-29 | 62 | 1 | 3 | Budget |
| 26913 | 1734.00 | 2024-05-28 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2022-12-27 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
| 29895 | 1551.85 | 2024-07-28 | 62 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 18914 | 1786.00 | 2023-09-28 | 62 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 3620 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
| 32091 | 2682.72 | 2024-09-27 | 62 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
| 23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-10-29 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-03-28 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-05-29 | 62 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2024-08-28 | 62 | 1 | 12 | Actual |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 1272 | 380.00 | 2022-05-29 | 62 | 7 | 3 | Budget |
| 14508 | 5515.00 | 2023-05-29 | 62 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-11-29 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-02-26 | 62 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-06-29 | 62 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-27 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2023-10-29 | 62 | 1 | 7 | Actual |
| 14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 28768 | 1139.08 | 2024-06-28 | 62 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2024-07-28 | 62 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2022-07-29 | 62 | 1 | 6 | Actual |
| 28004 | 4415.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-02-26 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
| 30637 | 1065.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-28 07:42:00.062 UTC