[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8429 | 1500.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 27854 | 1657.42 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 4739 | 1488.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 20524 | 110.34 | 2024-04-05 | 62 | 2 | 12 | Actual |
| 10290 | 2518.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 33717 | 1673.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 21024 | 872.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 2814 | 2176.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 30250 | 5778.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 20437 | 950.78 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
Generated 2025-11-03 09:39:32.247 UTC