[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 883 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 667 | 750.00 | 2022-04-30 | 62 | 5 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 38166 | 2459.19 | 2025-02-28 | 62 | 6 | 13 | Actual |
| 5947 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 2581 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 7455 | 1100.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 27643 | 640.13 | 2024-05-30 | 62 | 5 | 11 | Actual |
| 12018 | 1793.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 16610 | 1615.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 8718 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 16311 | 285.87 | 2023-07-01 | 62 | 5 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-07-31 | 62 | 5 | 6 | Budget |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2024-10-30 | 62 | 6 | 13 | Actual |
| 28827 | 2184.84 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 30403 | 5246.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-12-29 | 62 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 4227 | 1900.00 | 2022-07-31 | 62 | 6 | 7 | Budget |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 12159 | 3090.53 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 39050 | 383.74 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-04-29 | 62 | 2 | 13 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
Generated 2025-05-30 23:40:26.455 UTC