[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 942 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30496 | 4074.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 22682 | 1369.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 28383 | 872.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2022-12-29 | 62 | 1 | 5 | Budget |
| 13859 | 1546.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 34037 | 1070.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 9963 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 19176 | 4908.75 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-29 | 62 | 6 | 13 | Actual |
| 15162 | 3905.70 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-04-29 | 62 | 1 | 12 | Actual |
| 5808 | 2937.00 | 2022-09-30 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 17343 | 159.27 | 2023-07-31 | 62 | 5 | 11 | Actual |
| 38586 | 1831.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 667 | 750.00 | 2022-04-30 | 62 | 5 | 6 | Budget |
| 8249 | 2195.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 14752 | 2231.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 36138 | 5963.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 35491 | 2714.64 | 2024-12-29 | 62 | 1 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2023-07-31 | 62 | 2 | 11 | Actual |
Generated 2025-05-30 12:55:00.362 UTC