[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 877 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 5349 | 1411.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 23686 | 1038.00 | 2024-02-28 | 62 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2024-12-29 | 62 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 29034 | 4471.51 | 2024-06-30 | 62 | 2 | 13 | Actual |
| 8719 | 2038.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 5 | 1546.00 | 2022-04-30 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 18084 | 3210.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 16311 | 285.87 | 2023-07-01 | 62 | 5 | 11 | Actual |
| 6746 | 1900.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-05-30 | 62 | 5 | 11 | Actual |
| 7400 | 601.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 3562 | 3200.00 | 2022-07-31 | 62 | 1 | 4 | Budget |
| 22682 | 1369.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 11466 | 2600.00 | 2023-02-28 | 62 | 6 | 4 | Budget |
| 9312 | 2240.00 | 2022-12-29 | 62 | 1 | 5 | Actual |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 7538 | 3420.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-29 | 62 | 6 | 13 | Actual |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 6087 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
| 23594 | 7854.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
Generated 2025-05-30 10:48:17.003 UTC