[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 23033 | 1510.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-04-30 | 62 | 1 | 5 | Actual |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 17142 | 2369.31 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 24535 | 62.46 | 2024-02-28 | 62 | 2 | 12 | Actual |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-30 | 62 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 11606 | 2100.00 | 2023-02-28 | 62 | 6 | 5 | Budget |
| 4633 | 691.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 10663 | 2300.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 5155 | 832.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2023-12-29 | 62 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2022-12-29 | 62 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 6334 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-04-30 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 26317 | 4178.43 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 14839 | 938.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
Generated 2025-05-30 04:17:51.851 UTC