[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 796 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 29922 | 1199.72 | 2024-07-30 | 62 | 4 | 11 | Actual |
| 6932 | 3400.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 27589 | 1917.82 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 4357 | 2546.58 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
| 17462 | 110.34 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-29 | 62 | 3 | 6 | Budget |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 6279 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
| 1051 | 1000.00 | 2022-04-30 | 62 | 6 | 8 | Budget |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-04-30 | 62 | 3 | 6 | Budget |
| 11221 | 2651.00 | 2023-02-28 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-04-30 | 62 | 4 | 11 | Actual |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-02-28 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
| 1790 | 630.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 10:46:58.622 UTC