[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29868 | 570.98 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 34011 | 1352.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 1647 | 371.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 18404 | 996.52 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 28216 | 4213.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 26612 | 245.44 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 23714 | 3877.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 16202 | 1535.89 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 30846 | 10942.19 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 5760 | 550.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2025-06-02 | 62 | 1 | 12 | Actual |
| 9044 | 850.00 | 2023-06-02 | 62 | 6 | 3 | Budget |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 7210 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 22950 | 3061.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 38378 | 4278.00 | 2025-09-02 | 62 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 8249 | 2195.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-07-03 | 62 | 1 | 7 | Budget |
| 26076 | 1516.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 18966 | 484.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 15130 | 2629.92 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 32173 | 881.63 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 3757 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-08-02 | 62 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 4682 | 3200.00 | 2023-02-02 | 62 | 1 | 4 | Budget |
Generated 2025-11-01 12:15:09.817 UTC