[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 2 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-24 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-25 | 62 | 6 | 3 | Actual |
| 37730 | 5951.19 | 2025-09-24 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 2963 | 2040.00 | 2023-01-25 | 62 | 6 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 36258 | 498.00 | 2025-08-25 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 20944 | 541.00 | 2024-06-26 | 62 | 2 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-26 | 62 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 30994 | 651.84 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-09-24 | 62 | 2 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-26 | 62 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-25 | 62 | 6 | 6 | Budget |
| 3620 | 1600.00 | 2023-02-24 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-26 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2025-02-23 | 62 | 1 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2023-06-27 | 62 | 2 | 6 | Budget |
| 34539 | 2485.91 | 2025-06-26 | 62 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-08-25 | 62 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-23 | 62 | 2 | 8 | Actual |
| 29065 | 1490.75 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 36171 | 3056.00 | 2025-08-25 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2024-02-24 | 62 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-11-24 | 62 | 5 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 15792 | 1639.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-25 | 62 | 6 | 3 | Budget |
| 35519 | 1366.74 | 2025-07-25 | 62 | 2 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-25 | 62 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2023-05-27 | 62 | 5 | 6 | Budget |
Generated 2025-12-24 08:07:01.464 UTC