[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 1030 > < TAKE 62 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 21826 | 4414.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 28473 | 6675.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 17262 | 627.37 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 35927 | 7880.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 39202 | 3278.48 | 2025-11-04 | 62 | 6 | 12 | Actual |
| 31737 | 1468.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 6005 | 1900.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 29868 | 570.98 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 36312 | 2038.00 | 2025-09-04 | 62 | 4 | 6 | Actual |
| 33625 | 7880.00 | 2025-07-06 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2023-07-07 | 62 | 1 | 8 | Budget |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 24096 | 4727.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 24836 | 2559.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 62 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 34159 | 4906.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-09-04 | 62 | 4 | 11 | Actual |
| 1790 | 630.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 7127 | 2856.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 38612 | 932.00 | 2025-11-04 | 62 | 4 | 6 | Actual |
| 3702 | 2520.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
Generated 2026-01-04 03:24:45.604 UTC