[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 394 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-01-29 | 62 | 2 | 11 | Actual |
| 12265 | 1854.15 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 21615 | 5154.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 2175 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 9547 | 1500.00 | 2022-12-29 | 62 | 3 | 6 | Budget |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 15130 | 2629.92 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 28795 | 334.81 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 24929 | 1461.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 1647 | 371.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 10663 | 2300.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 4031 | 550.00 | 2022-07-31 | 62 | 5 | 6 | Budget |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 34247 | 4531.47 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-29 | 62 | 2 | 11 | Actual |
Generated 2025-05-30 10:48:34.904 UTC