[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 754 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 26704 | 1188.99 | 2024-04-29 | 62 | 1 | 13 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 23747 | 2225.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2023-12-29 | 62 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 25126 | 4948.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-04-30 | 62 | 6 | 8 | Budget |
| 722 | 1400.00 | 2022-04-30 | 62 | 6 | 6 | Budget |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-01 | 62 | 6 | 7 | Actual |
| 11607 | 1699.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 32913 | 925.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 30403 | 5246.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 9229 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 29748 | 2823.86 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 16931 | 979.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-29 | 62 | 1 | 12 | Actual |
| 34366 | 517.79 | 2024-11-30 | 62 | 2 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
Generated 2025-05-30 10:50:17.136 UTC