[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 23333 | 707.16 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 19968 | 965.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 16764 | 3939.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 12961 | 1391.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 4551 | 781.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-28 | 62 | 1 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
| 4682 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 18914 | 1786.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 2861 | 1560.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 36959 | 1624.09 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 27321 | 5151.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 14333 | 692.26 | 2023-04-30 | 62 | 6 | 11 | Actual |
| 8379 | 807.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 4633 | 691.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 21352 | 952.90 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 619 | 1168.00 | 2022-04-30 | 62 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 17962 | 835.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 21858 | 2209.00 | 2023-12-29 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 11787 | 3037.00 | 2023-02-28 | 62 | 3 | 6 | Actual |
Generated 2025-05-30 05:39:49.461 UTC