[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 598 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33035 | 4970.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 27562 | 922.05 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 11359 | 480.00 | 2023-02-28 | 62 | 7 | 3 | Budget |
| 9450 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
| 21111 | 4810.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-04-30 | 62 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 8380 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 12405 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 10950 | 3296.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2022-12-29 | 62 | 7 | 3 | Budget |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 26076 | 1516.00 | 2024-04-29 | 62 | 4 | 6 | Actual |
| 5808 | 2937.00 | 2022-09-30 | 62 | 1 | 4 | Actual |
| 11033 | 5252.69 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-04-30 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 31789 | 967.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
| 34420 | 1744.41 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
Generated 2025-05-30 10:52:05.019 UTC