[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14248 | 303.96 | 2023-10-08 | 62 | 2 | 11 | Actual |
| 27262 | 1845.00 | 2024-11-07 | 62 | 6 | 6 | Actual |
| 28741 | 2134.84 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-09 | 62 | 6 | 11 | Actual |
| 1791 | 750.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 22623 | 3994.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 35081 | 1264.00 | 2025-06-08 | 62 | 1 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
| 1135 | 2002.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-08 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 25421 | 665.67 | 2024-09-07 | 62 | 4 | 11 | Actual |
| 16459 | 173.10 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 28915 | 351.83 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 38586 | 1831.00 | 2025-09-08 | 62 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2024-12-08 | 62 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-09-08 | 62 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 12677 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
| 33717 | 1673.00 | 2025-05-10 | 62 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-09-08 | 62 | 3 | 6 | Budget |
| 9694 | 901.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 26941 | 8750.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 25805 | 5456.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 14919 | 1404.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
| 5154 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 193 | 3449.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 390 | 2293.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2024-01-08 | 62 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 16202 | 1535.89 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 3514 | 550.00 | 2023-01-08 | 62 | 7 | 3 | Budget |
| 29065 | 1490.75 | 2024-12-08 | 62 | 6 | 13 | Actual |
| 39320 | 2583.76 | 2025-09-08 | 62 | 6 | 13 | Actual |
| 6278 | 574.00 | 2023-03-10 | 62 | 5 | 6 | Actual |
| 18646 | 927.00 | 2024-03-09 | 62 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2025-08-08 | 62 | 2 | 12 | Actual |
| 37288 | 6053.00 | 2025-08-08 | 62 | 1 | 5 | Actual |
| 5759 | 646.00 | 2023-03-10 | 62 | 7 | 3 | Actual |
| 7782 | 750.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 37818 | 423.11 | 2025-08-08 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2025-03-09 | 62 | 1 | 11 | Actual |
| 10614 | 975.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 14893 | 788.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2025-05-10 | 62 | 6 | 11 | Actual |
Generated 2025-11-07 09:59:04.538 UTC