[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 692 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4823 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 23333 | 707.16 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 12018 | 1793.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 30663 | 699.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 38821 | 6183.01 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2024-12-29 | 62 | 1 | 5 | Actual |
| 22531 | 400.77 | 2023-12-29 | 62 | 6 | 12 | Actual |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 16518 | 6958.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 33870 | 4473.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 20177 | 7810.32 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 7594 | 2611.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 36018 | 1099.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-04-30 | 62 | 1 | 11 | Actual |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-04-30 | 62 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 31999 | 2913.26 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
Generated 2025-05-30 10:45:47.818 UTC