[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 447 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 9498 | 750.00 | 2022-12-29 | 62 | 2 | 6 | Budget |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 36581 | 4820.87 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-04-30 | 62 | 3 | 11 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 807 | 2800.00 | 2022-04-30 | 62 | 1 | 7 | Budget |
| 29277 | 4444.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 35219 | 1588.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 5349 | 1411.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 8380 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 22531 | 400.77 | 2023-12-29 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-02-28 | 62 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 61 | 979.00 | 2022-04-30 | 62 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 19942 | 1870.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 19408 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 1791 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 23305 | 1550.79 | 2024-01-29 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 24716 | 816.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
Generated 2025-05-30 04:39:21.079 UTC