[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 850 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 1647 | 371.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 36723 | 1661.43 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 23535 | 227.36 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 38969 | 1291.21 | 2025-03-31 | 62 | 2 | 11 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 27354 | 3497.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-04-30 | 62 | 1 | 3 | Actual |
| 28383 | 872.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 620 | 1400.00 | 2022-04-30 | 62 | 4 | 6 | Budget |
| 20117 | 2827.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 17962 | 835.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 5209 | 819.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2022-12-29 | 62 | 7 | 3 | Budget |
| 15989 | 3939.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 2175 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 15578 | 1619.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
Generated 2025-05-30 10:35:27.910 UTC