[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30556 | 1637.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 35188 | 720.00 | 2025-07-24 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-23 | 62 | 2 | 8 | Actual |
| 4634 | 550.00 | 2023-03-26 | 62 | 7 | 3 | Budget |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 25683 | 6185.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-24 | 62 | 3 | 6 | Budget |
| 7210 | 1900.00 | 2023-05-26 | 62 | 1 | 6 | Budget |
| 28063 | 1168.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 12018 | 1793.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 31709 | 602.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2023-05-26 | 62 | 6 | 3 | Budget |
| 2258 | 1800.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-24 | 62 | 1 | 12 | Actual |
| 35371 | 7661.83 | 2025-07-24 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 6475 | 2940.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 33930 | 1793.00 | 2025-06-25 | 62 | 1 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2025-07-24 | 62 | 1 | 13 | Actual |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 4633 | 691.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 8380 | 750.00 | 2023-06-26 | 62 | 2 | 6 | Budget |
| 31763 | 1110.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 23955 | 1404.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-23 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-09-23 | 62 | 3 | 6 | Budget |
| 5348 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 36780 | 2326.33 | 2025-08-24 | 62 | 6 | 11 | Actual |
| 1647 | 371.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 22976 | 820.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
Generated 2025-12-23 14:29:17.384 UTC