[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 345 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2257 | 2178.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 31589 | 6499.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
| 3984 | 1000.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 32887 | 1603.00 | 2024-10-30 | 62 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 16551 | 4638.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 24657 | 3350.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 29568 | 1777.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 22409 | 1139.08 | 2023-12-29 | 62 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2022-07-31 | 62 | 1 | 3 | Budget |
| 4822 | 2284.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 6004 | 2828.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-29 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-10-30 | 62 | 6 | 13 | Actual |
| 20704 | 1038.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-30 06:30:39.870 UTC