[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 497 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25159 | 4550.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-01-29 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 18172 | 3514.78 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 8379 | 807.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
| 34366 | 517.79 | 2024-11-30 | 62 | 2 | 11 | Actual |
| 863 | 2200.00 | 2022-04-30 | 62 | 6 | 7 | Budget |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 21379 | 815.67 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 11787 | 3037.00 | 2023-02-28 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
| 29277 | 4444.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 32500 | 7657.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 14659 | 2462.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 18372 | 275.23 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 9641 | 650.00 | 2022-12-29 | 62 | 5 | 6 | Budget |
| 29954 | 2280.59 | 2024-07-30 | 62 | 6 | 11 | Actual |
| 36641 | 3313.59 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 4413 | 950.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
Generated 2025-05-30 09:04:28.166 UTC