[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 891 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-01 | 62 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 18554 | 6872.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 2862 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 1189 | 1504.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 1790 | 630.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 30283 | 2403.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 21324 | 1009.29 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 9833 | 1260.00 | 2022-12-30 | 62 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-01 | 62 | 6 | 11 | Actual |
Generated 2025-05-31 15:24:09.930 UTC