[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 666 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7070 | 1901.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 3046 | 2912.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 27763 | 253.96 | 2024-05-30 | 62 | 2 | 12 | Actual |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 15130 | 2629.92 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 31879 | 7943.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-04-30 | 62 | 3 | 11 | Actual |
| 35021 | 3009.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 32887 | 1603.00 | 2024-10-30 | 62 | 4 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-02-28 | 62 | 1 | 5 | Actual |
| 19377 | 498.64 | 2023-09-30 | 62 | 5 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 6004 | 2828.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-02-28 | 62 | 6 | 11 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 34686 | 1557.42 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 18886 | 874.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-03-31 | 62 | 2 | 11 | Actual |
Generated 2025-05-30 22:33:10.180 UTC