[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 21 SKIP 0 < SKIP 1000 > < TAKE 1000
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30014 | 1863.56 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 24836 | 2559.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 28276 | 2535.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-11-06 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-07-08 | 62 | 1 | 13 | Actual |
| 3187 | 3569.33 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-10-06 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-11-06 | 62 | 1 | 6 | Budget |
| 11407 | 3200.00 | 2023-10-06 | 62 | 1 | 4 | Budget |
| 36312 | 2038.00 | 2025-09-06 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2023-01-06 | 62 | 1 | 6 | Actual |
| 9593 | 1134.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2025-04-07 | 62 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-10-06 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 5012 | 567.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-11-06 | 62 | 5 | 6 | Actual |
| 38531 | 2493.00 | 2025-11-06 | 62 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 18372 | 275.23 | 2024-04-07 | 62 | 5 | 11 | Actual |
| 30637 | 1065.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 3514 | 550.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
| 6663 | 950.00 | 2023-05-08 | 62 | 6 | 8 | Budget |
| 38345 | 4170.00 | 2025-11-06 | 62 | 1 | 4 | Actual |
| 4633 | 691.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
| 28827 | 2184.84 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 31789 | 967.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2024-01-06 | 62 | 4 | 11 | Actual |
| 12348 | 2200.00 | 2023-11-06 | 62 | 1 | 3 | Budget |
| 4881 | 1900.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
| 3105 | 2200.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-05-07 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 27589 | 1917.82 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 30250 | 5778.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-09-06 | 62 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 2497 | 1454.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 667 | 750.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 32533 | 2789.00 | 2025-06-07 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2024-05-07 | 62 | 6 | 11 | Actual |
| 15606 | 2748.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2024-04-07 | 62 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2025-07-08 | 62 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 34716 | 2803.06 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-10-06 | 62 | 1 | 5 | Actual |
| 23333 | 707.16 | 2024-09-05 | 62 | 2 | 11 | Actual |
| 33123 | 3123.87 | 2025-06-07 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2023-06-08 | 62 | 1 | 4 | Budget |
| 31080 | 1747.60 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 6987 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 18203 | 3905.70 | 2024-04-07 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 14752 | 2231.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 7921 | 850.00 | 2023-07-09 | 62 | 6 | 3 | Budget |
| 27205 | 1163.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 2580 | 1472.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2025-07-08 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-05-08 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 23245 | 4560.26 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
Generated 2026-01-05 10:08:10.928 UTC