[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 16202 | 1535.89 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 335 | 1900.00 | 2022-05-01 | 62 | 1 | 5 | Budget |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 22682 | 1369.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 9693 | 1100.00 | 2022-12-30 | 62 | 6 | 6 | Budget |
| 34338 | 4034.88 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 30403 | 5246.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 29537 | 786.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
Generated 2025-05-31 22:12:33.070 UTC