[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 190 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18674 | 3043.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 28123 | 3262.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 5209 | 819.00 | 2023-02-08 | 62 | 6 | 6 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 5863 | 1629.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2025-01-07 | 62 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 1599 | 1198.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
| 10241 | 466.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-10 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-06-08 | 62 | 5 | 11 | Actual |
| 17882 | 662.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-09-08 | 62 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2025-04-09 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2023-12-09 | 62 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-08-08 | 62 | 1 | 5 | Budget |
| 33003 | 5841.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 36723 | 1661.43 | 2025-07-09 | 62 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2024-03-09 | 62 | 1 | 6 | Actual |
| 19148 | 8345.18 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 18706 | 2757.00 | 2024-03-09 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 16403 | 146.51 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 36581 | 4820.87 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2025-01-07 | 62 | 1 | 11 | Actual |
| 28004 | 4415.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-09-08 | 62 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 32861 | 1814.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
| 26410 | 1543.34 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 9915 | 3601.15 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-10-07 | 62 | 1 | 8 | Actual |
| 22895 | 1770.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2025-01-07 | 62 | 2 | 13 | Actual |
| 11222 | 2200.00 | 2023-08-08 | 62 | 1 | 3 | Budget |
| 14393 | 196.51 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 19088 | 4663.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 8248 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 9497 | 709.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 11936 | 1875.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-02-07 | 62 | 1 | 3 | Actual |
| 1790 | 630.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
| 1190 | 1100.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 37818 | 423.11 | 2025-08-08 | 62 | 2 | 11 | Actual |
| 11881 | 492.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
Generated 2025-11-07 09:13:42.637 UTC