[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 591 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19942 | 1870.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 31709 | 602.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 5947 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 21826 | 4414.00 | 2023-12-29 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 13804 | 1959.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 24335 | 501.83 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 2117 | 2051.12 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 24448 | 1330.57 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 523 | 780.00 | 2022-04-30 | 62 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 17262 | 627.37 | 2023-07-31 | 62 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 13008 | 985.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
| 36258 | 498.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-04-29 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 33930 | 1793.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2024-06-30 | 62 | 2 | 13 | Actual |
Generated 2025-05-30 06:33:01.702 UTC