[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 678 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13394 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 29627 | 7301.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 30042 | 426.30 | 2024-07-30 | 62 | 2 | 12 | Actual |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 17316 | 807.16 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-01-29 | 62 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-04-30 | 62 | 1 | 11 | Actual |
| 23033 | 1510.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 2258 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 20497 | 102.89 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2023-07-31 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 39320 | 2583.76 | 2025-03-31 | 62 | 6 | 13 | Actual |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2022-12-29 | 62 | 6 | 7 | Budget |
| 2581 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 29922 | 1199.72 | 2024-07-30 | 62 | 4 | 11 | Actual |
| 14719 | 3224.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 334 | 2035.00 | 2022-04-30 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 4881 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 3514 | 550.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2023-02-28 | 62 | 7 | 3 | Budget |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 4634 | 550.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
Generated 2025-05-30 08:52:43.861 UTC