[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 885 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8660 | 2800.00 | 2022-11-29 | 62 | 1 | 7 | Budget |
| 16459 | 173.10 | 2023-06-29 | 62 | 6 | 12 | Actual |
| 4552 | 850.00 | 2022-08-29 | 62 | 6 | 3 | Budget |
| 8331 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
| 1791 | 750.00 | 2022-05-29 | 62 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
| 5155 | 832.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
| 4495 | 1432.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
| 35188 | 720.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 19994 | 793.00 | 2023-10-29 | 62 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
| 34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-05-29 | 62 | 3 | 6 | Actual |
| 27474 | 2123.85 | 2024-05-28 | 62 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-02-26 | 62 | 5 | 11 | Actual |
| 26022 | 546.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
| 18084 | 3210.00 | 2023-08-29 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
| 9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
| 32592 | 1083.00 | 2024-10-28 | 62 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
| 6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 29007 | 1829.36 | 2024-06-28 | 62 | 1 | 13 | Actual |
| 3235 | 1542.02 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 14248 | 303.96 | 2023-04-28 | 62 | 2 | 11 | Actual |
| 807 | 2800.00 | 2022-04-28 | 62 | 1 | 7 | Budget |
| 25367 | 282.68 | 2024-03-28 | 62 | 2 | 11 | Actual |
| 572 | 2042.00 | 2022-04-28 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-04-28 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-28 | 62 | 6 | 11 | Actual |
| 19615 | 5021.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 16082 | 7605.77 | 2023-06-29 | 62 | 1 | 8 | Actual |
| 6417 | 2100.00 | 2022-09-28 | 62 | 1 | 7 | Budget |
| 37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 22:13:27.835 UTC