[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 17855 | 2296.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 26438 | 499.70 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 2909 | 750.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 1375 | 2184.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 666 | 898.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 33536 | 2713.58 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 5012 | 567.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 28768 | 1139.08 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 10429 | 3776.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 36428 | 7293.00 | 2025-07-05 | 62 | 1 | 7 | Actual |
Generated 2025-11-03 12:00:36.846 UTC