[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37016 | 3643.43 | 2025-08-24 | 62 | 6 | 13 | Actual |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 35519 | 1366.74 | 2025-07-24 | 62 | 2 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-24 | 62 | 6 | 7 | Budget |
| 4412 | 1485.96 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 35219 | 1588.00 | 2025-07-24 | 62 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 9173 | 3400.00 | 2023-07-24 | 62 | 1 | 4 | Budget |
| 34037 | 1070.00 | 2025-06-25 | 62 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 35021 | 3009.00 | 2025-07-24 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 18886 | 874.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 33095 | 7289.10 | 2025-05-25 | 62 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-24 | 62 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 35959 | 4349.00 | 2025-08-24 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-24 | 62 | 1 | 13 | Actual |
| 14599 | 758.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-11-23 | 62 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 13647 | 3661.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 6231 | 974.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 2070 | 2000.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 28566 | 5042.08 | 2025-01-23 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 5209 | 819.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-24 | 62 | 3 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
Generated 2025-12-23 12:27:06.595 UTC