[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 < SKIP 877 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 21352 | 952.90 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 36899 | 3163.58 | 2025-09-04 | 62 | 6 | 12 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 4552 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 20405 | 588.00 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 3562 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 6136 | 673.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-07-06 | 62 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 17670 | 5340.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 12817 | 1900.00 | 2023-11-04 | 62 | 1 | 6 | Budget |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 4551 | 781.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 1647 | 371.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 11082 | 1631.41 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2025-06-05 | 62 | 6 | 12 | Actual |
| 335 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2023-10-04 | 62 | 1 | 3 | Budget |
| 5947 | 2200.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 6931 | 4276.00 | 2023-06-06 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 23360 | 924.18 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 20378 | 679.50 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 14752 | 2231.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 32913 | 925.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
Generated 2026-01-04 03:53:02.550 UTC