[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 393 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 4822 | 2284.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 11834 | 1561.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 29840 | 2541.23 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 6745 | 2470.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 24096 | 4727.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 6184 | 1622.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 21766 | 2929.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 17462 | 110.34 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-04-30 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-04-30 | 62 | 2 | 8 | Budget |
| 27033 | 4424.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 14302 | 961.42 | 2023-04-30 | 62 | 4 | 11 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 32091 | 2682.72 | 2024-09-29 | 62 | 1 | 11 | Actual |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2022-07-31 | 62 | 6 | 6 | Actual |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
Generated 2025-05-30 08:55:24.241 UTC