[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 5 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 34219 | 4276.92 | 2025-06-26 | 62 | 1 | 8 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 1599 | 1198.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-25 | 62 | 1 | 3 | Budget |
| 8331 | 1900.00 | 2023-06-27 | 62 | 1 | 6 | Budget |
| 31376 | 6939.00 | 2025-04-25 | 62 | 1 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-25 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2025-04-25 | 62 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-25 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-10-25 | 62 | 2 | 6 | Budget |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-24 | 62 | 6 | 8 | Budget |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-25 | 62 | 2 | 13 | Actual |
| 16343 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
| 1375 | 2184.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 8108 | 2329.00 | 2023-06-27 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 146 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 14248 | 303.96 | 2023-11-24 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-10-25 | 62 | 6 | 12 | Actual |
| 23245 | 4560.26 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-24 | 62 | 6 | 7 | Budget |
| 24362 | 594.39 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 14393 | 196.51 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 6801 | 850.00 | 2023-05-27 | 62 | 6 | 3 | Budget |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 30611 | 1322.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 26102 | 746.00 | 2024-11-23 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 36868 | 461.41 | 2025-08-25 | 62 | 2 | 12 | Actual |
Generated 2025-12-24 06:25:29.431 UTC