[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 91 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19468 | 114.59 | 2024-04-24 | 62 | 1 | 12 | Actual |
| 194 | 3600.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 25596 | 241.19 | 2024-10-23 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 16430 | 139.06 | 2024-01-24 | 62 | 2 | 12 | Actual |
| 4881 | 1900.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 1647 | 371.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-25 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 16343 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 36018 | 1099.00 | 2025-08-24 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-07-24 | 62 | 1 | 5 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 18084 | 3210.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-10-23 | 62 | 1 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2025-05-25 | 62 | 6 | 7 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 5619 | 1500.00 | 2023-04-25 | 62 | 1 | 3 | Budget |
| 18587 | 5367.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 19968 | 965.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-23 | 62 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-12-23 | 62 | 2 | 12 | Actual |
| 29748 | 2823.86 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 10663 | 2300.00 | 2023-08-24 | 62 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 27321 | 5151.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 3374 | 1500.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 14333 | 692.26 | 2023-11-23 | 62 | 6 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-24 | 62 | 6 | 5 | Budget |
| 30342 | 1444.00 | 2025-03-25 | 62 | 7 | 3 | Actual |
Generated 2025-12-23 11:59:12.512 UTC