[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8052 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 14508 | 5515.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-06-08 | 62 | 2 | 6 | Actual |
| 26644 | 285.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 3983 | 1004.00 | 2023-01-08 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 16931 | 979.00 | 2024-01-08 | 62 | 5 | 6 | Actual |
| 17795 | 3479.00 | 2024-02-08 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-09-08 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 29216 | 1083.00 | 2025-01-07 | 62 | 7 | 3 | Actual |
| 16851 | 797.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-09 | 62 | 1 | 11 | Actual |
| 32383 | 1267.94 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 20177 | 7810.32 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 21999 | 1782.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 10290 | 2518.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 37930 | 2743.36 | 2025-08-08 | 62 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2025-05-10 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-08 | 62 | 6 | 6 | Actual |
| 29568 | 1777.00 | 2025-01-07 | 62 | 6 | 6 | Actual |
| 11359 | 480.00 | 2023-08-08 | 62 | 7 | 3 | Budget |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 18464 | 142.25 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 1986 | 2545.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 31589 | 6499.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2023-03-10 | 62 | 6 | 5 | Actual |
| 15277 | 582.68 | 2023-11-08 | 62 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 26194 | 9572.00 | 2024-10-07 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-08-08 | 62 | 2 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-06-08 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 21052 | 1136.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-06-08 | 62 | 2 | 12 | Actual |
| 2909 | 750.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 6232 | 1000.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 33838 | 3241.00 | 2025-05-10 | 62 | 1 | 5 | Actual |
| 9044 | 850.00 | 2023-06-08 | 62 | 6 | 3 | Budget |
| 27231 | 817.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2023-04-10 | 62 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-08-08 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-09 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
| 11408 | 4766.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
Generated 2025-11-07 04:57:32.980 UTC