[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2635 | 1800.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 19408 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-02 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 33270 | 823.11 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 11737 | 1126.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 35491 | 2714.64 | 2025-06-01 | 62 | 1 | 11 | Actual |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 5292 | 1664.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 7258 | 750.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 33417 | 328.42 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 7782 | 750.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 35219 | 1588.00 | 2025-06-01 | 62 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 16851 | 797.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-09-01 | 62 | 2 | 6 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 32441 | 2411.82 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 5863 | 1629.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 32200 | 601.83 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 18291 | 219.91 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 21144 | 5154.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 28216 | 4213.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 17795 | 3479.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-07-02 | 62 | 2 | 6 | Budget |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
Generated 2025-10-31 16:29:24.826 UTC