[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 30663 | 699.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-20 | 62 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 6334 | 950.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 7921 | 850.00 | 2023-06-23 | 62 | 6 | 3 | Budget |
| 17262 | 627.37 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-10-21 | 62 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-20 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-22 | 62 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-21 | 62 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 35546 | 1566.75 | 2025-07-21 | 62 | 3 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 8003 | 380.00 | 2023-06-23 | 62 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 5537 | 1188.98 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 2765 | 546.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
| 4088 | 950.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 34867 | 1009.00 | 2025-07-21 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 31820 | 1497.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-23 | 62 | 6 | 6 | Budget |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 32031 | 4366.31 | 2025-04-21 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-07-21 | 62 | 4 | 11 | Actual |
| 17234 | 881.63 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-22 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 19942 | 1870.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 6231 | 974.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-09-20 | 62 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
Generated 2025-12-20 08:52:30.051 UTC