[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31140 | 1753.98 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 5210 | 950.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 11139 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 31168 | 903.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 11222 | 2200.00 | 2023-10-04 | 62 | 1 | 3 | Budget |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 5348 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 11277 | 1242.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2025-04-05 | 62 | 2 | 13 | Actual |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-10-04 | 62 | 6 | 3 | Budget |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 5431 | 3601.15 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 5432 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 11360 | 415.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 11407 | 3200.00 | 2023-10-04 | 62 | 1 | 4 | Budget |
| 31468 | 1136.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 5536 | 950.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 11465 | 3534.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 11466 | 2600.00 | 2023-10-04 | 62 | 6 | 4 | Budget |
| 31589 | 6499.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 11548 | 2828.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 31682 | 2798.00 | 2025-05-05 | 62 | 1 | 6 | Actual |
| 5677 | 823.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 31709 | 602.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2025-05-05 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2023-05-06 | 62 | 7 | 3 | Budget |
| 11690 | 1900.00 | 2023-10-04 | 62 | 1 | 6 | Budget |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 11737 | 1126.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 31911 | 4757.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
Generated 2026-01-04 02:35:48.699 UTC