[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8380 | 750.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 25247 | 3319.32 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-06-01 | 62 | 1 | 6 | Budget |
| 37381 | 1557.00 | 2025-08-01 | 62 | 1 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 27442 | 3432.96 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 4031 | 550.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 11408 | 4766.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-07-02 | 62 | 2 | 6 | Actual |
| 5536 | 950.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 19615 | 5021.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 6334 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 22355 | 1018.86 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 2634 | 2054.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-08-01 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 8190 | 2636.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
Generated 2025-10-31 22:22:01.034 UTC