[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 855 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 1647 | 371.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-30 | 62 | 6 | 11 | Actual |
| 15819 | 303.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 17289 | 999.71 | 2023-07-31 | 62 | 3 | 11 | Actual |
| 23185 | 4819.35 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 22950 | 3061.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 8522 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 29840 | 2541.23 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 26821 | 3894.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-07-30 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 32746 | 5909.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-04-30 | 62 | 6 | 12 | Actual |
| 28414 | 1943.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 25126 | 4948.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 31317 | 3046.92 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 22409 | 1139.08 | 2023-12-29 | 62 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 947 | 3840.55 | 2022-04-30 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
| 1517 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
Generated 2025-05-30 09:02:09.885 UTC