[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 655 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37381 | 1557.00 | 2025-08-08 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-10-08 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
| 17262 | 627.37 | 2024-01-08 | 62 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 29244 | 7493.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2025-05-10 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2024-11-07 | 62 | 1 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-09 | 62 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 19088 | 4663.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2025-01-07 | 62 | 1 | 5 | Actual |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 8660 | 2800.00 | 2023-05-11 | 62 | 1 | 7 | Budget |
| 11738 | 850.00 | 2023-08-08 | 62 | 2 | 6 | Budget |
| 13066 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 33870 | 4473.00 | 2025-05-10 | 62 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2023-02-08 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 2395 | 535.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-07-09 | 62 | 6 | 7 | Budget |
| 33003 | 5841.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-10-08 | 62 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-10 | 62 | 1 | 7 | Budget |
| 22208 | 6025.44 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-09-07 | 62 | 6 | 12 | Actual |
| 34278 | 3214.78 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 7258 | 750.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 32031 | 4366.31 | 2025-03-09 | 62 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-05-10 | 62 | 6 | 7 | Actual |
| 17550 | 6479.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-08-08 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 38586 | 1831.00 | 2025-09-08 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-08-08 | 62 | 1 | 4 | Budget |
| 23245 | 4560.26 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-09-07 | 62 | 1 | 4 | Actual |
| 28686 | 2541.23 | 2024-12-08 | 62 | 1 | 11 | Actual |
| 23807 | 3114.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2025-05-10 | 62 | 4 | 11 | Actual |
| 17462 | 110.34 | 2024-01-08 | 62 | 2 | 12 | Actual |
| 9964 | 2185.97 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-06-08 | 62 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-08 | 62 | 6 | 11 | Actual |
| 22976 | 820.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
Generated 2025-11-07 07:22:06.632 UTC