[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 173 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2023-12-29 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
| 18318 | 729.50 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 8379 | 807.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 3757 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 11834 | 1561.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 16257 | 490.13 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 31622 | 4595.00 | 2024-09-29 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 32913 | 925.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-02-28 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-01-29 | 62 | 2 | 12 | Actual |
| 26704 | 1188.99 | 2024-04-29 | 62 | 1 | 13 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 22267 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
Generated 2025-05-30 10:47:03.907 UTC