[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 500 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27589 | 1917.82 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 10951 | 2000.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 27562 | 922.05 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 35868 | 3046.92 | 2024-12-29 | 62 | 6 | 13 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 667 | 750.00 | 2022-04-30 | 62 | 5 | 6 | Budget |
| 14659 | 2462.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 6135 | 650.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
| 20324 | 356.08 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 36986 | 2517.09 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 34988 | 4772.00 | 2024-12-29 | 62 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 30874 | 2498.10 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-01 | 62 | 1 | 6 | Actual |
| 9125 | 371.00 | 2022-12-29 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 23445 | 1508.23 | 2024-01-29 | 62 | 6 | 11 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 5209 | 819.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 16257 | 490.13 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 12018 | 1793.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 19583 | 8927.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 12962 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 28566 | 5042.08 | 2024-06-30 | 62 | 1 | 8 | Actual |
Generated 2025-05-30 10:50:06.656 UTC