[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 323 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 19377 | 498.64 | 2023-09-30 | 62 | 5 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-07-30 | 62 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
| 9173 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 16284 | 679.50 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 33215 | 4151.90 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 24744 | 4146.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 38137 | 3313.59 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 17114 | 4229.95 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 5536 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 14627 | 2924.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 21433 | 208.21 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2022-12-29 | 62 | 7 | 3 | Budget |
| 22710 | 4946.00 | 2024-01-29 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-04-30 | 62 | 1 | 6 | Actual |
| 24716 | 816.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
Generated 2025-05-30 18:08:56.457 UTC