[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 300 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6745 | 2470.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-04-30 | 62 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 3290 | 1557.17 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 27124 | 1531.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-03-31 | 62 | 1 | 7 | Actual |
| 15222 | 1223.12 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-04-30 | 62 | 1 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
| 3887 | 857.00 | 2022-07-31 | 62 | 2 | 6 | Actual |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 36521 | 9281.56 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 28887 | 2109.31 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 33536 | 2713.58 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 30556 | 1637.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 10:52:11.504 UTC