[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8802 | 4201.16 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 8052 | 3400.00 | 2023-07-07 | 62 | 1 | 4 | Budget |
| 15699 | 3914.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 29660 | 2916.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 17375 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 39023 | 2184.84 | 2025-11-04 | 62 | 4 | 11 | Actual |
| 17054 | 3573.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 17550 | 6479.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 16202 | 1535.89 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 14126 | 3384.48 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-11-04 | 62 | 6 | 5 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 12265 | 1854.15 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-11-04 | 62 | 3 | 6 | Budget |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 30786 | 3398.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 17289 | 999.71 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 29157 | 3965.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-11-04 | 62 | 1 | 11 | Actual |
| 13337 | 1922.33 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 5012 | 567.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
Generated 2026-01-04 03:45:04.494 UTC