[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 338 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2117 | 2051.12 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 26076 | 1516.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 4739 | 1488.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 1516 | 1497.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
Generated 2025-06-01 00:16:53.675 UTC