[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34278 | 3214.78 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 37167 | 966.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 6184 | 1622.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 390 | 2293.00 | 2022-05-01 | 62 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
Generated 2025-05-31 17:31:10.496 UTC