[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 31 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33985 | 1483.00 | 2025-06-23 | 62 | 3 | 6 | Actual |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-09-21 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-08-22 | 62 | 4 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 19148 | 8345.18 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 30966 | 1924.20 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-21 | 62 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 20998 | 1798.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 25247 | 3319.32 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 24956 | 284.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-20 | 62 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-07-21 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-10-21 | 62 | 2 | 12 | Actual |
| 35021 | 3009.00 | 2025-07-22 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-21 | 62 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 37730 | 5951.19 | 2025-09-21 | 62 | 6 | 8 | Actual |
| 26022 | 546.00 | 2024-11-20 | 62 | 2 | 6 | Actual |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 7782 | 750.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 9313 | 2100.00 | 2023-07-22 | 62 | 1 | 5 | Budget |
| 38110 | 2213.57 | 2025-09-21 | 62 | 1 | 13 | Actual |
| 23840 | 2411.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-20 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-22 | 62 | 1 | 8 | Budget |
| 31589 | 6499.00 | 2025-04-22 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 35631 | 1247.59 | 2025-07-22 | 62 | 6 | 11 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 6136 | 673.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 38849 | 2823.86 | 2025-10-22 | 62 | 2 | 8 | Actual |
Generated 2025-12-22 01:05:40.991 UTC