[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 183 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24508 | 235.87 | 2024-02-29 | 62 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 3047 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 30583 | 501.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-01 | 62 | 1 | 7 | Actual |
| 18495 | 384.81 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 33566 | 2803.06 | 2024-10-31 | 62 | 6 | 13 | Actual |
Generated 2025-05-31 17:06:32.570 UTC