[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38050 | 3374.23 | 2025-10-04 | 62 | 6 | 12 | Actual |
| 12962 | 1300.00 | 2023-11-04 | 62 | 4 | 6 | Budget |
| 8249 | 2195.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 16851 | 797.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 1791 | 750.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 30786 | 3398.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 22590 | 8025.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 17462 | 110.34 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 26465 | 1090.14 | 2024-12-03 | 62 | 3 | 11 | Actual |
| 23807 | 3114.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 20944 | 541.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 8332 | 1530.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 32806 | 2022.00 | 2025-06-05 | 62 | 1 | 6 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 36138 | 5963.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 16764 | 3939.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 17491 | 342.25 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-11-04 | 62 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 13337 | 1922.33 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-11-04 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 15130 | 2629.92 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 9640 | 382.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 12594 | 2600.00 | 2023-11-04 | 62 | 6 | 4 | Budget |
| 5011 | 650.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
Generated 2026-01-04 03:45:44.152 UTC