[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 767 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12159 | 3090.53 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
| 10346 | 2081.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 20857 | 3810.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 24335 | 501.83 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
| 9230 | 2764.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2024-12-29 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 5863 | 1629.00 | 2022-09-30 | 62 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 32291 | 1180.57 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 14659 | 2462.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-04-30 | 62 | 4 | 6 | Budget |
| 3373 | 1092.00 | 2022-07-31 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
| 3561 | 3264.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
Generated 2025-05-30 10:53:37.106 UTC