[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 93 < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27643 | 640.13 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 35431 | 2775.38 | 2025-07-23 | 62 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2023-06-25 | 62 | 1 | 7 | Budget |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 4088 | 950.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 13742 | 3048.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-10-23 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 9174 | 2156.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 30906 | 5561.79 | 2025-03-24 | 62 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-22 | 62 | 6 | 13 | Actual |
| 3839 | 1797.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 35188 | 720.00 | 2025-07-23 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2025-06-24 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 21647 | 3571.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-23 | 62 | 1 | 4 | Budget |
| 10020 | 1546.56 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 36286 | 2397.00 | 2025-08-23 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-09-22 | 62 | 6 | 6 | Budget |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-09-22 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 29216 | 1083.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 10951 | 2000.00 | 2023-08-23 | 62 | 6 | 7 | Budget |
| 6883 | 380.00 | 2023-05-25 | 62 | 7 | 3 | Budget |
| 2498 | 1600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 7257 | 1134.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 28276 | 2535.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 35927 | 7880.00 | 2025-08-23 | 62 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
Generated 2025-12-22 06:45:59.690 UTC