[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1047 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6416 | 2200.00 | 2022-09-30 | 62 | 1 | 7 | Actual |
| 1375 | 2184.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 667 | 750.00 | 2022-04-30 | 62 | 5 | 6 | Budget |
| 6184 | 1622.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-04-30 | 62 | 3 | 6 | Budget |
| 6802 | 784.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
| 13942 | 1294.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2024-12-29 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 31080 | 1747.60 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 19208 | 2417.79 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 37872 | 1245.46 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 7306 | 1500.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 32146 | 911.41 | 2024-09-29 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 14333 | 692.26 | 2023-04-30 | 62 | 6 | 11 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 33870 | 4473.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 14420 | 73.10 | 2023-04-30 | 62 | 2 | 12 | Actual |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2024-12-29 | 62 | 1 | 7 | Actual |
Generated 2025-05-30 10:48:31.745 UTC