[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 718 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17462 | 110.34 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 35519 | 1366.74 | 2024-12-29 | 62 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
| 9313 | 2100.00 | 2022-12-29 | 62 | 1 | 5 | Budget |
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 2070 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 16764 | 3939.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 3887 | 857.00 | 2022-07-31 | 62 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 16403 | 146.51 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 5155 | 832.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 31737 | 1468.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 11408 | 4766.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 2257 | 2178.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 6231 | 974.00 | 2022-09-30 | 62 | 4 | 6 | Actual |
| 19942 | 1870.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 15336 | 941.20 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 12962 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
Generated 2025-05-30 04:16:16.435 UTC