[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 29457 | 713.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-09-01 | 62 | 1 | 5 | Budget |
| 4226 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 31622 | 4595.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 32713 | 4853.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 26076 | 1516.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 26519 | 164.59 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 19615 | 5021.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-07-02 | 62 | 1 | 13 | Actual |
| 8108 | 2329.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 13008 | 985.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 15222 | 1223.12 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 14420 | 73.10 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 23092 | 5743.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 18859 | 1078.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 10345 | 2600.00 | 2023-07-02 | 62 | 6 | 4 | Budget |
| 24535 | 62.46 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-08-01 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 23747 | 2225.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-07-31 | 62 | 3 | 11 | Actual |
Generated 2025-10-31 20:54:48.939 UTC