[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 910 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 37519 | 1803.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 13804 | 1959.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-04-29 | 62 | 2 | 13 | Actual |
| 5108 | 1264.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-01 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
| 34659 | 2132.87 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 6746 | 1900.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-04-30 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 37610 | 3058.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 20553 | 357.15 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 12265 | 1854.15 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 31682 | 2798.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 32231 | 2419.95 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 6333 | 741.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 7678 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 26821 | 3894.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
Generated 2025-05-30 23:08:31.938 UTC