[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37578 | 4531.00 | 2025-09-24 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-02-24 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2024-02-24 | 62 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 38969 | 1291.21 | 2025-10-25 | 62 | 2 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 23445 | 1508.23 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 28566 | 5042.08 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 28827 | 2184.84 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-07-25 | 62 | 6 | 3 | Budget |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 6475 | 2940.00 | 2023-04-26 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 24007 | 1017.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2025-06-26 | 62 | 6 | 13 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 7594 | 2611.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 35108 | 776.00 | 2025-07-25 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 7782 | 750.00 | 2023-05-27 | 62 | 6 | 8 | Budget |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2025-05-26 | 62 | 2 | 12 | Actual |
| 37872 | 1245.46 | 2025-09-24 | 62 | 4 | 11 | Actual |
| 29660 | 2916.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 6988 | 2828.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 19994 | 793.00 | 2024-05-26 | 62 | 5 | 6 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-25 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 19296 | 163.53 | 2024-04-25 | 62 | 2 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
| 15792 | 1639.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 25933 | 4523.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-10-25 | 62 | 1 | 13 | Actual |
| 1743 | 1856.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
Generated 2025-12-24 08:08:08.846 UTC