[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 685 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23033 | 1510.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 10566 | 1924.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 20732 | 3986.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 4310 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 17670 | 5340.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 37228 | 5097.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 5480 | 1501.11 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 20765 | 2225.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
Generated 2025-11-03 16:28:16.272 UTC