[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1048 > < TAKE 992 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38969 | 1291.21 | 2025-05-31 | 62 | 2 | 11 | Actual |
| 36899 | 3163.58 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2025-04-30 | 62 | 2 | 12 | Actual |
| 3431 | 1008.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 8052 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 3562 | 3200.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
| 35188 | 720.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 8190 | 2636.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 35810 | 1217.06 | 2025-02-28 | 62 | 1 | 13 | Actual |
| 26102 | 746.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 16257 | 490.13 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 9173 | 3400.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 37818 | 423.11 | 2025-04-30 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-07-31 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 524 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 31496 | 7246.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 24535 | 62.46 | 2024-04-29 | 62 | 2 | 12 | Actual |
| 18172 | 3514.78 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 12593 | 3141.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
| 20944 | 541.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 4088 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 2396 | 380.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
| 9312 | 2240.00 | 2023-02-28 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-05-31 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-07-30 | 62 | 1 | 12 | Actual |
| 10662 | 3037.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-04-30 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 38558 | 785.00 | 2025-05-31 | 62 | 2 | 6 | Actual |
| 27763 | 253.96 | 2024-07-30 | 62 | 2 | 12 | Actual |
| 21264 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-11-30 | 62 | 5 | 11 | Actual |
| 31168 | 903.97 | 2024-10-30 | 62 | 2 | 12 | Actual |
| 39023 | 2184.84 | 2025-05-31 | 62 | 4 | 11 | Actual |
| 4964 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
Generated 2025-07-30 07:38:03.132 UTC