[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 637 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39082 | 1766.75 | 2025-09-08 | 62 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2025-02-07 | 62 | 4 | 11 | Actual |
| 4087 | 1500.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
| 19268 | 1257.17 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-06-08 | 62 | 1 | 5 | Budget |
| 20084 | 4252.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2024-11-07 | 62 | 1 | 4 | Actual |
| 3187 | 3569.33 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-08-07 | 62 | 5 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-08-08 | 62 | 1 | 5 | Actual |
| 18291 | 219.91 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 32500 | 7657.00 | 2025-04-09 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 15130 | 2629.92 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-08 | 62 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-08-08 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 34479 | 2532.72 | 2025-05-10 | 62 | 6 | 11 | Actual |
| 1987 | 2200.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 36723 | 1661.43 | 2025-07-09 | 62 | 4 | 11 | Actual |
| 29660 | 2916.00 | 2025-01-07 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 29244 | 7493.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 5946 | 2380.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 6279 | 550.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
| 20825 | 4307.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
| 3432 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 3561 | 3264.00 | 2023-01-08 | 62 | 1 | 4 | Actual |
| 2862 | 1400.00 | 2022-12-09 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2022-10-08 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 13859 | 1546.00 | 2023-10-08 | 62 | 3 | 6 | Actual |
| 24335 | 501.83 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 38225 | 3543.00 | 2025-09-08 | 62 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-09 | 62 | 6 | 13 | Actual |
| 32833 | 690.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 8003 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 17262 | 627.37 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 5864 | 1600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 8249 | 2195.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
Generated 2025-11-07 10:02:42.950 UTC