[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 593 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9963 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 23840 | 2411.00 | 2024-02-28 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 16879 | 3309.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 12914 | 1675.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-04-30 | 62 | 3 | 6 | Budget |
| 2069 | 2851.13 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-04-30 | 62 | 6 | 6 | Budget |
| 36312 | 2038.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 16311 | 285.87 | 2023-07-01 | 62 | 5 | 11 | Actual |
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 4031 | 550.00 | 2022-07-31 | 62 | 5 | 6 | Budget |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 16257 | 490.13 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 18084 | 3210.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 6279 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
Generated 2025-05-30 20:46:08.347 UTC