[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21433 | 208.21 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 16403 | 146.51 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-09-08 | 62 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-08-08 | 62 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-10-08 | 62 | 6 | 12 | Actual |
| 24007 | 1017.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 13831 | 668.00 | 2023-10-08 | 62 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 21144 | 5154.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 9229 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 38638 | 925.00 | 2025-09-08 | 62 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2023-02-08 | 62 | 4 | 6 | Budget |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2025-03-09 | 62 | 2 | 13 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 12594 | 2600.00 | 2023-09-08 | 62 | 6 | 4 | Budget |
| 24128 | 3280.00 | 2024-08-07 | 62 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 31709 | 602.00 | 2025-03-09 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 146 | 380.00 | 2022-10-08 | 62 | 7 | 3 | Budget |
| 6557 | 2300.00 | 2023-03-10 | 62 | 1 | 8 | Budget |
| 32861 | 1814.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-07-09 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-09 | 62 | 6 | 6 | Actual |
| 5677 | 823.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 36286 | 2397.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 28714 | 558.22 | 2024-12-08 | 62 | 2 | 11 | Actual |
| 25279 | 3222.35 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-08 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-08 | 62 | 1 | 13 | Actual |
| 8476 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 3373 | 1092.00 | 2023-01-08 | 62 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 27262 | 1845.00 | 2024-11-07 | 62 | 6 | 6 | Actual |
| 18372 | 275.23 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 7126 | 2200.00 | 2023-04-10 | 62 | 6 | 5 | Budget |
| 11033 | 5252.69 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 5348 | 1900.00 | 2023-02-08 | 62 | 6 | 7 | Budget |
| 2909 | 750.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
Generated 2025-11-07 13:13:16.779 UTC