[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19968 | 965.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 17882 | 662.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-09-20 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 35371 | 7661.83 | 2025-07-22 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-23 | 62 | 3 | 6 | Budget |
| 36312 | 2038.00 | 2025-08-22 | 62 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-23 | 62 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 19794 | 5214.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 1743 | 1856.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-22 | 62 | 6 | 4 | Budget |
| 31999 | 2913.26 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
| 17142 | 2369.31 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 34067 | 1235.00 | 2025-06-23 | 62 | 6 | 6 | Actual |
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-22 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-10-21 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
| 16764 | 3939.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
Generated 2025-12-21 20:40:12.071 UTC