[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9640 | 382.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 31317 | 3046.92 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 29840 | 2541.23 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 5061 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 30161 | 2543.40 | 2024-07-30 | 62 | 2 | 13 | Actual |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 37930 | 2743.36 | 2025-02-28 | 62 | 6 | 11 | Actual |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 33215 | 4151.90 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 24448 | 1330.57 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 5536 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2023-12-29 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 27179 | 2726.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-05-30 | 62 | 2 | 13 | Actual |
| 38110 | 2213.57 | 2025-02-28 | 62 | 1 | 13 | Actual |
| 21264 | 2208.70 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 16551 | 4638.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 24007 | 1017.00 | 2024-02-28 | 62 | 5 | 6 | Actual |
Generated 2025-05-30 09:04:07.888 UTC