[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-20 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 17762 | 2638.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-20 | 62 | 1 | 11 | Actual |
| 27414 | 8651.24 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 18966 | 484.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-21 | 62 | 6 | 7 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 34539 | 2485.91 | 2025-06-23 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2023-10-22 | 62 | 2 | 8 | Budget |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 1319 | 4444.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-21 | 62 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 5678 | 850.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-10-22 | 62 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2025-07-22 | 62 | 1 | 11 | Actual |
| 4030 | 510.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-07-22 | 62 | 1 | 13 | Actual |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2025-06-23 | 62 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 24216 | 4742.08 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 28063 | 1168.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 5808 | 2937.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-06-24 | 62 | 1 | 4 | Budget |
| 15250 | 215.66 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 29277 | 4444.00 | 2025-02-20 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2023-06-24 | 62 | 1 | 5 | Budget |
| 28506 | 3743.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 17262 | 627.37 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-22 | 62 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-10-22 | 62 | 3 | 6 | Budget |
| 19914 | 700.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 3887 | 857.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-21 | 62 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2025-03-23 | 62 | 6 | 8 | Actual |
Generated 2025-12-21 06:15:28.516 UTC