[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 290 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 9963 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 12914 | 1675.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 20497 | 102.89 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 19495 | 109.27 | 2023-09-30 | 62 | 2 | 12 | Actual |
| 12487 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
| 5678 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 5060 | 1516.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 5349 | 1411.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2024-12-29 | 62 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 7071 | 2100.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 6088 | 1375.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
| 27589 | 1917.82 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 32200 | 601.83 | 2024-09-29 | 62 | 5 | 11 | Actual |
| 27354 | 3497.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-04-30 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
| 33930 | 1793.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-02-28 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 34988 | 4772.00 | 2024-12-29 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 31789 | 967.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 22115 | 4535.00 | 2023-12-29 | 62 | 1 | 7 | Actual |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 1931 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
Generated 2025-05-30 10:48:16.551 UTC