[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 787 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37670 | 5767.86 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 34067 | 1235.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 35081 | 1264.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-29 | 62 | 6 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-01 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 13942 | 1294.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2022-12-29 | 62 | 1 | 5 | Budget |
| 807 | 2800.00 | 2022-04-30 | 62 | 1 | 7 | Budget |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 862 | 2307.00 | 2022-04-30 | 62 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 30370 | 4394.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 6802 | 784.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 18587 | 5367.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 36312 | 2038.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 36521 | 9281.56 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 33095 | 7289.10 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 8380 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 33625 | 7880.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
Generated 2025-05-30 05:23:54.695 UTC