[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2815 | 1700.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 27205 | 1163.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 17910 | 2251.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 19674 | 2282.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 7782 | 750.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 29895 | 1551.85 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-08-01 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 28947 | 2435.91 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 620 | 1400.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 10160 | 1145.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 6135 | 650.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 14893 | 788.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 15277 | 582.68 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 39289 | 3390.79 | 2025-09-01 | 62 | 2 | 13 | Actual |
| 21111 | 4810.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 5012 | 567.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 8191 | 2100.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 9640 | 382.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 34447 | 543.32 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 14302 | 961.42 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 35136 | 2889.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 18404 | 996.52 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
Generated 2025-11-01 02:27:07.736 UTC