[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 4 < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12593 | 3141.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 22208 | 6025.44 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-26 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-25 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 1459 | 1900.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 11277 | 1242.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-06-25 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-11-23 | 62 | 2 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-23 | 62 | 1 | 3 | Budget |
| 1320 | 3600.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 5678 | 850.00 | 2023-04-25 | 62 | 6 | 3 | Budget |
| 6231 | 974.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-23 | 62 | 2 | 8 | Budget |
| 10483 | 2100.00 | 2023-08-24 | 62 | 6 | 5 | Budget |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2025-03-25 | 62 | 1 | 11 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 23305 | 1550.79 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 13911 | 1082.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-25 | 62 | 1 | 3 | Actual |
| 30994 | 651.84 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 15578 | 1619.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 29485 | 1852.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 32746 | 5909.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
| 20405 | 588.00 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-24 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-24 | 62 | 1 | 12 | Actual |
| 2444 | 3600.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 24929 | 1461.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 37818 | 423.11 | 2025-09-23 | 62 | 2 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-23 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 36840 | 1293.34 | 2025-08-24 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2023-06-26 | 62 | 6 | 8 | Budget |
| 36959 | 1624.09 | 2025-08-24 | 62 | 1 | 13 | Actual |
| 13289 | 2400.00 | 2023-10-24 | 62 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2024-01-24 | 62 | 1 | 4 | Actual |
| 16142 | 3943.58 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
Generated 2025-12-23 09:16:25.683 UTC