[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 438 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 14302 | 961.42 | 2023-04-30 | 62 | 4 | 11 | Actual |
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 19994 | 793.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 9125 | 371.00 | 2022-12-29 | 62 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-30 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 35750 | 3816.79 | 2024-12-29 | 62 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 24307 | 1616.75 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 5760 | 550.00 | 2022-09-30 | 62 | 7 | 3 | Budget |
| 20351 | 617.79 | 2023-10-31 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
| 18914 | 1786.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 18172 | 3514.78 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-05-30 | 62 | 2 | 12 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
| 24929 | 1461.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
Generated 2025-05-31 02:15:03.065 UTC