[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26762 | 4031.15 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 38137 | 3313.59 | 2025-09-22 | 62 | 2 | 13 | Actual |
| 33449 | 2924.22 | 2025-05-24 | 62 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-23 | 62 | 1 | 5 | Actual |
| 2862 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 36312 | 2038.00 | 2025-08-23 | 62 | 4 | 6 | Actual |
| 947 | 3840.55 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 21766 | 2929.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-25 | 62 | 1 | 3 | Budget |
| 6474 | 1900.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 16459 | 173.10 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 24335 | 501.83 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-23 | 62 | 1 | 5 | Budget |
| 20324 | 356.08 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 32200 | 601.83 | 2025-04-23 | 62 | 5 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-24 | 62 | 6 | 6 | Actual |
| 30042 | 426.30 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 3702 | 2520.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-22 | 62 | 6 | 8 | Budget |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-10-23 | 62 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-24 | 62 | 3 | 6 | Budget |
| 8108 | 2329.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2025-07-23 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 13207 | 1685.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-23 | 62 | 1 | 8 | Actual |
| 17435 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 25838 | 2986.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
Generated 2025-12-22 06:44:37.219 UTC