[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19377 | 498.64 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 11407 | 3200.00 | 2023-09-21 | 62 | 1 | 4 | Budget |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-11-20 | 62 | 2 | 13 | Actual |
| 6232 | 1000.00 | 2023-04-23 | 62 | 4 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 619 | 1168.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-22 | 62 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-22 | 62 | 2 | 8 | Budget |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 17435 | 69.91 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 8052 | 3400.00 | 2023-06-24 | 62 | 1 | 4 | Budget |
| 38941 | 3561.46 | 2025-10-22 | 62 | 1 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-21 | 62 | 6 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 523 | 780.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-22 | 62 | 2 | 8 | Budget |
| 32146 | 911.41 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 8429 | 1500.00 | 2023-06-24 | 62 | 3 | 6 | Budget |
| 29007 | 1829.36 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 35868 | 3046.92 | 2025-07-22 | 62 | 6 | 13 | Actual |
| 22950 | 3061.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 39202 | 3278.48 | 2025-10-22 | 62 | 6 | 12 | Actual |
| 25566 | 62.46 | 2024-10-21 | 62 | 2 | 12 | Actual |
| 33243 | 1441.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-22 | 62 | 2 | 11 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 34126 | 8024.00 | 2025-06-23 | 62 | 1 | 7 | Actual |
| 15819 | 303.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-12-21 | 62 | 6 | 12 | Actual |
| 1375 | 2184.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
Generated 2025-12-22 00:22:43.971 UTC