[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28414 | 1943.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 32119 | 839.07 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 10663 | 2300.00 | 2023-07-05 | 62 | 3 | 6 | Budget |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 20296 | 1700.79 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 17670 | 5340.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 12076 | 1618.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 15519 | 4338.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 38471 | 2761.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 20732 | 3986.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 25394 | 776.31 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 6135 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 22355 | 1018.86 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 12536 | 2928.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 8522 | 650.00 | 2023-05-07 | 62 | 5 | 6 | Budget |
| 27562 | 922.05 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 37075 | 8255.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-09-04 | 62 | 1 | 3 | Budget |
| 19827 | 2342.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 5011 | 650.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
Generated 2025-11-03 21:44:29.121 UTC