[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 < SKIP 938 > < TAKE 124 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19296 | 163.53 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-25 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-09-23 | 62 | 6 | 8 | Actual |
| 23445 | 1508.23 | 2024-08-23 | 62 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2023-05-26 | 62 | 1 | 5 | Budget |
| 4412 | 1485.96 | 2023-02-23 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 15304 | 1097.59 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 3104 | 1979.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 2814 | 2176.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-09-23 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 14839 | 938.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 16551 | 4638.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2025-06-25 | 62 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-07-24 | 62 | 7 | 3 | Budget |
| 16851 | 797.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2023-05-26 | 62 | 6 | 7 | Budget |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-10-24 | 62 | 2 | 6 | Budget |
| 30496 | 4074.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 2635 | 1800.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
| 5537 | 1188.98 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 26465 | 1090.14 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 32441 | 2411.82 | 2025-04-24 | 62 | 6 | 13 | Actual |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 12536 | 2928.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 33417 | 328.42 | 2025-05-25 | 62 | 2 | 12 | Actual |
| 16343 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-24 | 62 | 6 | 3 | Budget |
| 29430 | 1332.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2025-06-25 | 62 | 1 | 7 | Actual |
| 4739 | 1488.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 8523 | 1065.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 33658 | 3400.00 | 2025-06-25 | 62 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 16311 | 285.87 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
Generated 2025-12-23 11:53:50.575 UTC