[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 129 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 16931 | 979.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 17462 | 110.34 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 5678 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 25716 | 4439.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2022-12-29 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 32533 | 2789.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-28 | 62 | 6 | 4 | Budget |
| 29157 | 3965.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 2814 | 2176.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 16430 | 139.06 | 2023-07-01 | 62 | 2 | 12 | Actual |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 15989 | 3939.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 21706 | 1030.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 23686 | 1038.00 | 2024-02-28 | 62 | 7 | 3 | Actual |
| 34067 | 1235.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
Generated 2025-05-30 08:57:10.738 UTC