[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 436 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26612 | 245.44 | 2024-04-29 | 62 | 1 | 12 | Actual |
| 24869 | 2899.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 30994 | 651.84 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 31317 | 3046.92 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 20998 | 1798.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 5678 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 14812 | 1623.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 19994 | 793.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 35108 | 776.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 31021 | 1645.47 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 25126 | 4948.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 24389 | 807.16 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 24247 | 3414.78 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 19148 | 8345.18 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
Generated 2025-05-30 10:39:58.914 UTC