[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 787 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18646 | 927.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 18372 | 275.23 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 26102 | 746.00 | 2024-04-29 | 62 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-04-29 | 62 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 6004 | 2828.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 22267 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-04-30 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-29 | 62 | 1 | 11 | Actual |
| 36428 | 7293.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-29 | 62 | 6 | 7 | Budget |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 5348 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 17435 | 69.91 | 2023-07-31 | 62 | 1 | 12 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
| 16764 | 3939.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 33930 | 1793.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 25067 | 1876.00 | 2024-03-30 | 62 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 36669 | 1426.32 | 2025-01-29 | 62 | 2 | 11 | Actual |
Generated 2025-05-31 00:52:14.950 UTC