[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 25539 | 214.59 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 24624 | 7952.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 16879 | 3309.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-10-04 | 62 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 5012 | 567.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-10-05 | 62 | 1 | 3 | Budget |
| 6884 | 360.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-11-05 | 62 | 5 | 6 | Budget |
| 13493 | 8283.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 25933 | 4523.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 29007 | 1829.36 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 1320 | 3600.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 32146 | 911.41 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 29430 | 1332.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2024-05-06 | 62 | 2 | 12 | Actual |
| 1930 | 2746.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-10-05 | 62 | 5 | 6 | Budget |
| 19323 | 614.60 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 23360 | 924.18 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 22623 | 3994.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-08-05 | 62 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-10-05 | 62 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-08-05 | 62 | 2 | 6 | Budget |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 4495 | 1432.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-11-05 | 62 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2023-01-05 | 62 | 6 | 3 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 3374 | 1500.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 27616 | 1939.09 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 16671 | 2196.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 23185 | 4819.35 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 30134 | 1557.42 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 36018 | 1099.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
Generated 2026-01-04 05:37:05.620 UTC