[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9367 | 2200.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 10757 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 12818 | 1905.00 | 2023-11-05 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-10-05 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 26050 | 1793.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 475 | 1040.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2025-10-05 | 62 | 2 | 6 | Actual |
| 4552 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 30403 | 5246.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 6801 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 28887 | 2109.31 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 24247 | 3414.78 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-11-05 | 62 | 6 | 11 | Actual |
| 33417 | 328.42 | 2025-06-06 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 12406 | 1768.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-11-05 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 6136 | 673.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 7455 | 1100.00 | 2023-06-07 | 62 | 6 | 6 | Budget |
| 3619 | 2038.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 9640 | 382.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 1458 | 2595.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 1790 | 630.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 35431 | 2775.38 | 2025-08-05 | 62 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-10-05 | 62 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 17855 | 2296.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 21324 | 1009.29 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 15519 | 4338.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 31879 | 7943.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 17642 | 1027.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2023-01-05 | 62 | 6 | 8 | Budget |
| 6232 | 1000.00 | 2023-05-07 | 62 | 4 | 6 | Budget |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
Generated 2026-01-04 05:14:19.758 UTC