[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20825 | 4307.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 38438 | 3578.00 | 2025-09-02 | 62 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 18345 | 999.71 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 27179 | 2726.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 5108 | 1264.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 35868 | 3046.92 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
| 29277 | 4444.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-07-03 | 62 | 2 | 6 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 28383 | 872.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-04 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 29007 | 1829.36 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 5537 | 1188.98 | 2023-02-02 | 62 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 807 | 2800.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 24565 | 147.57 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 18914 | 1786.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-02 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 35600 | 336.94 | 2025-06-02 | 62 | 5 | 11 | Actual |
| 23594 | 7854.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 35188 | 720.00 | 2025-06-02 | 62 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 37610 | 3058.00 | 2025-08-02 | 62 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 3374 | 1500.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
Generated 2025-11-01 16:33:31.709 UTC