[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16879 | 3309.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 2313 | 1098.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 15427 | 216.72 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 36899 | 3163.58 | 2025-07-04 | 62 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 38821 | 6183.01 | 2025-09-03 | 62 | 1 | 8 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 13742 | 3048.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 10242 | 480.00 | 2023-07-04 | 62 | 7 | 3 | Budget |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 194 | 3600.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 26644 | 285.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 6232 | 1000.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 12348 | 2200.00 | 2023-09-03 | 62 | 1 | 3 | Budget |
| 2717 | 1736.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 35573 | 1473.13 | 2025-06-03 | 62 | 4 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 15009 | 7952.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 16343 | 1246.53 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-03 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-04 | 62 | 1 | 5 | Budget |
| 16905 | 1328.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 16403 | 146.51 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 17375 | 1248.65 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 17174 | 3449.63 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 14919 | 1404.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2023-06-03 | 62 | 1 | 7 | Budget |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 38941 | 3561.46 | 2025-09-03 | 62 | 1 | 11 | Actual |
| 32887 | 1603.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 32592 | 1083.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 14420 | 73.10 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-08-03 | 62 | 3 | 11 | Actual |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 6557 | 2300.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
Generated 2025-11-02 14:23:46.783 UTC