[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 51 < SKIP 1000 > < TAKE 500 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19674 | 2282.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 39320 | 2583.76 | 2025-10-22 | 62 | 6 | 13 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 9594 | 1400.00 | 2023-07-22 | 62 | 4 | 6 | Budget |
| 12915 | 2300.00 | 2023-10-22 | 62 | 3 | 6 | Budget |
| 9593 | 1134.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 29485 | 1852.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 21858 | 2209.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 18799 | 4372.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-07-22 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 23305 | 1550.79 | 2024-08-21 | 62 | 1 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 21918 | 1726.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-21 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 24247 | 3414.78 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 8987 | 1900.00 | 2023-07-22 | 62 | 1 | 3 | Budget |
| 13337 | 1922.33 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-07-22 | 62 | 6 | 13 | Actual |
| 39170 | 803.97 | 2025-10-22 | 62 | 2 | 12 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 4227 | 1900.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 7455 | 1100.00 | 2023-05-24 | 62 | 6 | 6 | Budget |
Generated 2025-12-22 00:38:46.069 UTC