[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 737 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7455 | 1100.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2022-12-29 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-04-30 | 62 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2024-11-30 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2024-07-30 | 62 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 17262 | 627.37 | 2023-07-31 | 62 | 2 | 11 | Actual |
| 31317 | 3046.92 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 7070 | 1901.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-03-31 | 62 | 1 | 3 | Budget |
| 10346 | 2081.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 35311 | 3902.00 | 2024-12-29 | 62 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 33658 | 3400.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 24416 | 277.36 | 2024-02-28 | 62 | 5 | 11 | Actual |
| 28383 | 872.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 19148 | 8345.18 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-04-30 | 62 | 6 | 8 | Budget |
| 33509 | 1625.84 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-29 | 62 | 6 | 7 | Budget |
| 7127 | 2856.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 38137 | 3313.59 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 11786 | 2300.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 13742 | 3048.00 | 2023-04-30 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 27354 | 3497.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-02-28 | 62 | 3 | 6 | Actual |
| 31589 | 6499.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 27589 | 1917.82 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
| 35136 | 2889.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
Generated 2025-05-30 10:56:07.523 UTC