[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 783 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1135 | 2002.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 16824 | 2729.00 | 2024-01-08 | 62 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 28004 | 4415.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-06-08 | 62 | 5 | 6 | Budget |
| 7127 | 2856.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
| 20612 | 7620.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 10894 | 2500.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 38969 | 1291.21 | 2025-09-08 | 62 | 2 | 11 | Actual |
| 18587 | 5367.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 26913 | 1734.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
| 22327 | 892.27 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-09 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 6931 | 4276.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 17962 | 835.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 29720 | 8033.05 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-10-08 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2023-03-10 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2024-12-08 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-09 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-09-08 | 62 | 6 | 5 | Budget |
| 15792 | 1639.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 23213 | 3381.45 | 2024-07-08 | 62 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
| 19702 | 4882.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-08-08 | 62 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 10950 | 3296.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 14950 | 1342.00 | 2023-11-08 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 38166 | 2459.19 | 2025-08-08 | 62 | 6 | 13 | Actual |
| 10021 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-07-09 | 62 | 2 | 8 | Actual |
| 2395 | 535.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-04-10 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 4031 | 550.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 23686 | 1038.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-07-09 | 62 | 4 | 6 | Budget |
| 27912 | 3815.36 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 35573 | 1473.13 | 2025-06-08 | 62 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2025-05-10 | 62 | 1 | 11 | Actual |
Generated 2025-11-07 07:55:54.341 UTC