[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23927 | 384.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 14302 | 961.42 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 19088 | 4663.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 28768 | 1139.08 | 2025-01-20 | 62 | 4 | 11 | Actual |
| 36986 | 2517.09 | 2025-08-21 | 62 | 2 | 13 | Actual |
| 26551 | 1005.03 | 2024-11-19 | 62 | 6 | 11 | Actual |
| 16931 | 979.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 25421 | 665.67 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-05-22 | 62 | 1 | 13 | Actual |
| 18554 | 6872.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-21 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2025-05-22 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 29034 | 4471.51 | 2025-01-20 | 62 | 2 | 13 | Actual |
| 22056 | 2273.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 19887 | 1336.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 8332 | 1530.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-21 | 62 | 3 | 11 | Actual |
| 23535 | 227.36 | 2024-08-20 | 62 | 6 | 12 | Actual |
| 16638 | 2722.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 28303 | 546.00 | 2025-01-20 | 62 | 2 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 13911 | 1082.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-19 | 62 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-21 | 62 | 1 | 3 | Actual |
Generated 2025-12-21 00:53:32.735 UTC