[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30906 | 5561.79 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 33297 | 784.82 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 2765 | 546.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 7306 | 1500.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 1516 | 1497.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 29868 | 570.98 | 2024-07-30 | 62 | 2 | 11 | Actual |
| 15130 | 2629.92 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 13587 | 1649.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 23125 | 5056.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 26704 | 1188.99 | 2024-04-29 | 62 | 1 | 13 | Actual |
| 11935 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-29 | 62 | 4 | 11 | Actual |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-29 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 08:33:01.313 UTC