[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8578 | 1100.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 15222 | 1223.12 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 12347 | 2648.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 6606 | 1528.38 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 22950 | 3061.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2025-06-02 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 18674 | 3043.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 863 | 2200.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 1696 | 1217.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 29065 | 1490.75 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-08-02 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 11881 | 492.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2024-02-02 | 62 | 5 | 11 | Actual |
| 7595 | 1900.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 1744 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 20236 | 5522.40 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 19615 | 5021.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 6883 | 380.00 | 2023-04-04 | 62 | 7 | 3 | Budget |
| 16931 | 979.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 18646 | 927.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 32383 | 1267.94 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 30663 | 699.00 | 2025-02-01 | 62 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 28183 | 4109.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 16459 | 173.10 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 5210 | 950.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 10160 | 1145.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-02 | 62 | 6 | 3 | Budget |
| 12676 | 2650.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 17491 | 342.25 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 17021 | 4329.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 4170 | 2406.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 5060 | 1516.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 3619 | 2038.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
Generated 2025-11-02 01:01:12.972 UTC