[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 35162 | 1248.00 | 2025-06-01 | 62 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 30694 | 1455.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 4412 | 1485.96 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 17316 | 807.16 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 31048 | 1614.62 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 18084 | 3210.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 36171 | 3056.00 | 2025-07-02 | 62 | 6 | 5 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 15130 | 2629.92 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 28827 | 2184.84 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-08-01 | 62 | 5 | 11 | Actual |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-08-01 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 8802 | 4201.16 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 16671 | 2196.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2023-06-01 | 62 | 1 | 4 | Budget |
| 32091 | 2682.72 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-08-01 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 33717 | 1673.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
Generated 2025-10-31 05:36:19.953 UTC