[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 840 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 21379 | 815.67 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 5760 | 550.00 | 2022-09-30 | 62 | 7 | 3 | Budget |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 24448 | 1330.57 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 4226 | 2038.00 | 2022-07-31 | 62 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 20857 | 3810.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 1847 | 1335.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-29 | 62 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-04-30 | 62 | 2 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-04-30 | 62 | 6 | 7 | Budget |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-02-28 | 62 | 2 | 11 | Actual |
| 33658 | 3400.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
| 10756 | 582.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-02-28 | 62 | 1 | 3 | Budget |
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 19702 | 4882.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 29922 | 1199.72 | 2024-07-30 | 62 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
Generated 2025-05-30 22:33:01.027 UTC