[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29627 | 7301.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-02-28 | 62 | 1 | 3 | Budget |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 33329 | 2280.59 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 862 | 2307.00 | 2022-04-30 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 12961 | 1391.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 11936 | 1875.00 | 2023-02-28 | 62 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 27151 | 507.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 14659 | 2462.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 20944 | 541.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 7921 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 5348 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 23125 | 5056.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 19408 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-04-30 | 62 | 1 | 12 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 28827 | 2184.84 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 573 | 1700.00 | 2022-04-30 | 62 | 3 | 6 | Budget |
| 27033 | 4424.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 1987 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 36138 | 5963.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 23360 | 924.18 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 5536 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 14449 | 289.06 | 2023-04-30 | 62 | 6 | 12 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 7070 | 1901.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 32653 | 3845.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
Generated 2025-05-30 14:01:30.751 UTC