[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 137 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16610 | 1615.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 27474 | 2123.85 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2022-12-29 | 62 | 6 | 3 | Budget |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 15819 | 303.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 2718 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 7071 | 2100.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 32713 | 4853.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 7306 | 1500.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 37108 | 4938.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 3514 | 550.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 14036 | 6074.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2024-07-30 | 62 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 5209 | 819.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 16311 | 285.87 | 2023-07-01 | 62 | 5 | 11 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 10950 | 3296.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-01 | 62 | 1 | 4 | Actual |
| 24869 | 2899.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2022-09-30 | 62 | 2 | 6 | Budget |
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2023-12-29 | 62 | 1 | 11 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
Generated 2025-05-30 17:14:48.960 UTC