[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 36868 | 461.41 | 2025-07-02 | 62 | 2 | 12 | Actual |
| 17702 | 3134.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 18940 | 1419.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 5678 | 850.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 37519 | 1803.00 | 2025-08-01 | 62 | 6 | 6 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 10346 | 2081.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 18886 | 874.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 11738 | 850.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 34393 | 1139.08 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-09-01 | 62 | 5 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-09-01 | 62 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-08-01 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 10566 | 1924.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-02 | 62 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 30906 | 5561.79 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-06-01 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 24416 | 277.36 | 2024-07-31 | 62 | 5 | 11 | Actual |
| 15639 | 3481.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 33215 | 4151.90 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 7126 | 2200.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 31589 | 6499.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 27354 | 3497.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
Generated 2025-11-01 00:35:27.176 UTC