[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 894 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 523 | 780.00 | 2022-05-01 | 62 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 18914 | 1786.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 25838 | 2986.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 9497 | 709.00 | 2022-12-30 | 62 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 33745 | 4740.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 9125 | 371.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
Generated 2025-05-31 19:38:35.274 UTC