[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 987 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 11081 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 16851 | 797.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 2257 | 2178.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 25805 | 5456.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 39170 | 803.97 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 27179 | 2726.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 23213 | 3381.45 | 2024-01-30 | 62 | 2 | 8 | Actual |
Generated 2025-05-31 12:47:23.322 UTC