[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 623 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8522 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 6231 | 974.00 | 2022-09-30 | 62 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 30161 | 2543.40 | 2024-07-30 | 62 | 2 | 13 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 14449 | 289.06 | 2023-04-30 | 62 | 6 | 12 | Actual |
| 12535 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 20117 | 2827.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 35573 | 1473.13 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 37288 | 6053.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 193 | 3449.00 | 2022-04-30 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 14893 | 788.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-04-30 | 62 | 6 | 7 | Budget |
| 37016 | 3643.43 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 35081 | 1264.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 12406 | 1768.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 2313 | 1098.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 10428 | 3000.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 5348 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 28741 | 2134.84 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 6558 | 4664.80 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-04-30 | 62 | 5 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 18372 | 275.23 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 36521 | 9281.56 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 1930 | 2746.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
Generated 2025-05-30 13:17:55.956 UTC