[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 < SKIP 845 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16879 | 3309.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 3936 | 1009.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 18051 | 4049.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 8578 | 1100.00 | 2023-07-07 | 62 | 6 | 6 | Budget |
| 5864 | 1600.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 26133 | 1403.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 21525 | 214.59 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 37381 | 1557.00 | 2025-10-04 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 5155 | 832.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 23900 | 2721.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 8522 | 650.00 | 2023-07-07 | 62 | 5 | 6 | Budget |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 27763 | 253.96 | 2025-01-03 | 62 | 2 | 12 | Actual |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 27064 | 2546.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 17174 | 3449.63 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 19296 | 163.53 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 1743 | 1856.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 1790 | 630.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-07-06 | 62 | 6 | 12 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 28123 | 3262.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 19323 | 614.60 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 26941 | 8750.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
Generated 2026-01-04 03:45:23.010 UTC