[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36078 | 5467.00 | 2025-07-09 | 62 | 6 | 4 | Actual |
| 30786 | 3398.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 4823 | 2200.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 38761 | 2803.00 | 2025-09-08 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-08-07 | 62 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 35600 | 336.94 | 2025-06-08 | 62 | 5 | 11 | Actual |
| 29457 | 713.00 | 2025-01-07 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 2175 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 8052 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 23840 | 2411.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2025-04-09 | 62 | 2 | 13 | Actual |
| 27414 | 8651.24 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 31911 | 4757.00 | 2025-03-09 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-10-08 | 62 | 6 | 11 | Actual |
| 6087 | 1500.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 12207 | 1969.30 | 2023-08-08 | 62 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
| 26913 | 1734.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 22355 | 1018.86 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-09-08 | 62 | 1 | 7 | Budget |
| 18263 | 1795.47 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-08 | 62 | 1 | 8 | Budget |
| 37790 | 2215.69 | 2025-08-08 | 62 | 1 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-09 | 62 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2023-12-09 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2025-01-07 | 62 | 1 | 6 | Actual |
| 8905 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 619 | 1168.00 | 2022-10-08 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-08-08 | 62 | 2 | 8 | Budget |
| 38558 | 785.00 | 2025-09-08 | 62 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2025-01-07 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-02-08 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 34219 | 4276.92 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-12-09 | 62 | 1 | 5 | Actual |
| 10289 | 3200.00 | 2023-07-09 | 62 | 1 | 4 | Budget |
| 28473 | 6675.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 5479 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 3561 | 3264.00 | 2023-01-08 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-10-08 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
Generated 2025-11-07 09:06:09.252 UTC