[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 748 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16551 | 4638.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 1791 | 750.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 19524 | 280.55 | 2024-03-09 | 62 | 6 | 12 | Actual |
| 16764 | 3939.00 | 2024-01-08 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 12159 | 3090.53 | 2023-08-08 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-05-11 | 62 | 1 | 5 | Budget |
| 23535 | 227.36 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2024-03-09 | 62 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 1458 | 2595.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 1599 | 1198.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 13911 | 1082.00 | 2023-10-08 | 62 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-08 | 62 | 1 | 5 | Budget |
| 6931 | 4276.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 27794 | 2048.67 | 2024-11-07 | 62 | 6 | 12 | Actual |
| 15847 | 1530.00 | 2023-12-09 | 62 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2025-06-08 | 62 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-09-08 | 62 | 2 | 6 | Budget |
| 39202 | 3278.48 | 2025-09-08 | 62 | 6 | 12 | Actual |
| 30906 | 5561.79 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-08-07 | 62 | 6 | 11 | Actual |
| 32887 | 1603.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-08 | 62 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-07-09 | 62 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-08 | 62 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 6801 | 850.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-07-09 | 62 | 6 | 11 | Actual |
| 33957 | 356.00 | 2025-05-10 | 62 | 2 | 6 | Actual |
| 32713 | 4853.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 33509 | 1625.84 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 20236 | 5522.40 | 2024-04-09 | 62 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-08 | 62 | 4 | 6 | Budget |
| 18674 | 3043.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-08-08 | 62 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-08 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-09-08 | 62 | 5 | 6 | Actual |
| 16851 | 797.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-09 | 62 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
Generated 2025-11-07 10:34:47.715 UTC