[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 77 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35491 | 2714.64 | 2025-07-25 | 62 | 1 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-25 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 34808 | 4559.00 | 2025-07-25 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-04-26 | 62 | 6 | 3 | Budget |
| 28887 | 2109.31 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 6136 | 673.00 | 2023-04-26 | 62 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-24 | 62 | 1 | 3 | Budget |
| 30994 | 651.84 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 7401 | 650.00 | 2023-05-27 | 62 | 5 | 6 | Budget |
| 23927 | 384.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 27562 | 922.05 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 9964 | 2185.97 | 2023-07-25 | 62 | 2 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 35219 | 1588.00 | 2025-07-25 | 62 | 6 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 30074 | 2257.18 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 19055 | 3928.00 | 2024-04-25 | 62 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-25 | 62 | 1 | 4 | Budget |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-12-24 | 62 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-26 | 62 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-24 | 62 | 2 | 8 | Budget |
| 10709 | 1300.00 | 2023-08-25 | 62 | 4 | 6 | Budget |
| 15606 | 2748.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 30496 | 4074.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-24 | 62 | 1 | 8 | Budget |
| 6087 | 1500.00 | 2023-04-26 | 62 | 1 | 6 | Budget |
| 16202 | 1535.89 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-25 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2023-01-25 | 62 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 25448 | 448.64 | 2024-10-24 | 62 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-25 | 62 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 37195 | 4332.00 | 2025-09-24 | 62 | 1 | 4 | Actual |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 20497 | 102.89 | 2024-05-26 | 62 | 1 | 12 | Actual |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
Generated 2025-12-24 06:48:22.280 UTC