[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27205 | 1163.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 16430 | 139.06 | 2024-01-25 | 62 | 2 | 12 | Actual |
| 11407 | 3200.00 | 2023-09-24 | 62 | 1 | 4 | Budget |
| 24007 | 1017.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 9312 | 2240.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-26 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-07-25 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-24 | 62 | 1 | 4 | Budget |
| 32533 | 2789.00 | 2025-05-26 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 5349 | 1411.00 | 2023-03-27 | 62 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2025-07-25 | 62 | 1 | 12 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 22743 | 2326.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2025-06-26 | 62 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2023-02-24 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2023-06-27 | 62 | 4 | 6 | Budget |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 6746 | 1900.00 | 2023-05-27 | 62 | 1 | 3 | Budget |
| 11881 | 492.00 | 2023-09-24 | 62 | 5 | 6 | Actual |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 12208 | 1100.00 | 2023-09-24 | 62 | 2 | 8 | Budget |
| 30906 | 5561.79 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-25 | 62 | 1 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-25 | 62 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 25067 | 1876.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 5155 | 832.00 | 2023-03-27 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 9694 | 901.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-24 | 62 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 36258 | 498.00 | 2025-08-25 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 29537 | 786.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-25 | 62 | 6 | 12 | Actual |
| 23840 | 2411.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 22976 | 820.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
Generated 2025-12-24 05:48:39.876 UTC