[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 17462 | 110.34 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 721 | 1368.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 7595 | 1900.00 | 2023-06-06 | 62 | 6 | 7 | Budget |
| 25448 | 448.64 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 23714 | 3877.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 36959 | 1624.09 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-10-03 | 62 | 2 | 12 | Actual |
| 24776 | 2757.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 18706 | 2757.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 38378 | 4278.00 | 2025-11-04 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 28091 | 5838.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-11-04 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 7922 | 1120.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 666 | 898.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 28276 | 2535.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 12207 | 1969.30 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 29007 | 1829.36 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 26438 | 499.70 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
Generated 2026-01-04 03:37:40.100 UTC