[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 756 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12347 | 2648.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 8577 | 1621.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 62 | 1100.00 | 2022-05-01 | 62 | 6 | 3 | Budget |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 15989 | 3939.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 35081 | 1264.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 8987 | 1900.00 | 2022-12-30 | 62 | 1 | 3 | Budget |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 23505 | 138.00 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 12487 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-01 | 62 | 2 | 8 | Actual |
Generated 2025-05-31 09:59:24.782 UTC