[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 738 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 15486 | 8747.00 | 2023-07-01 | 62 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 6136 | 673.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 11222 | 2200.00 | 2023-02-28 | 62 | 1 | 3 | Budget |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 16430 | 139.06 | 2023-07-01 | 62 | 2 | 12 | Actual |
| 2395 | 535.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 24535 | 62.46 | 2024-02-28 | 62 | 2 | 12 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 29627 | 7301.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 21379 | 815.67 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 27124 | 1531.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-04-30 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 27643 | 640.13 | 2024-05-30 | 62 | 5 | 11 | Actual |
| 24716 | 816.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-01 | 62 | 6 | 4 | Actual |
| 36780 | 2326.33 | 2025-01-29 | 62 | 6 | 11 | Actual |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 5536 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
Generated 2025-05-30 09:01:13.411 UTC