[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 608 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3888 | 650.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 17702 | 3134.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 37930 | 2743.36 | 2025-02-28 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-07-01 | 62 | 2 | 12 | Actual |
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 13942 | 1294.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 29868 | 570.98 | 2024-07-30 | 62 | 2 | 11 | Actual |
| 10756 | 582.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 12264 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 1930 | 2746.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 8577 | 1621.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 24744 | 4146.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 11138 | 1431.41 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 4633 | 691.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
Generated 2025-05-31 01:56:23.520 UTC