[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 810 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15486 | 8747.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
| 666 | 898.00 | 2022-10-08 | 62 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 18996 | 1252.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 19524 | 280.55 | 2024-03-09 | 62 | 6 | 12 | Actual |
| 20524 | 110.34 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 4881 | 1900.00 | 2023-02-08 | 62 | 6 | 5 | Budget |
| 32833 | 690.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
| 27562 | 922.05 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 250 | 1600.00 | 2022-10-08 | 62 | 6 | 4 | Budget |
| 21734 | 3752.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-08-08 | 62 | 6 | 8 | Budget |
| 31260 | 994.25 | 2025-02-07 | 62 | 1 | 13 | Actual |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 37288 | 6053.00 | 2025-08-08 | 62 | 1 | 5 | Actual |
| 37845 | 1711.43 | 2025-08-08 | 62 | 3 | 11 | Actual |
| 6135 | 650.00 | 2023-03-10 | 62 | 2 | 6 | Budget |
| 16518 | 6958.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
| 14126 | 3384.48 | 2023-10-08 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-08-08 | 62 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-07-09 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 23185 | 4819.35 | 2024-07-08 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 11408 | 4766.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-09 | 62 | 6 | 11 | Actual |
| 4030 | 510.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-08 | 62 | 1 | 5 | Budget |
| 22922 | 346.00 | 2024-07-08 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2023-05-11 | 62 | 7 | 3 | Budget |
| 10103 | 2200.00 | 2023-07-09 | 62 | 1 | 3 | Budget |
| 28915 | 351.83 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 9230 | 2764.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 24508 | 235.87 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 22895 | 1770.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2023-04-10 | 62 | 1 | 3 | Budget |
| 19887 | 1336.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 13615 | 3816.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2023-05-11 | 62 | 1 | 7 | Budget |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 36696 | 2076.33 | 2025-07-09 | 62 | 3 | 11 | Actual |
| 16202 | 1535.89 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-09-08 | 62 | 6 | 11 | Actual |
| 7258 | 750.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
| 25126 | 4948.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-09-08 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 33297 | 784.82 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-10-08 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-08-08 | 62 | 2 | 8 | Actual |
| 6334 | 950.00 | 2023-03-10 | 62 | 6 | 6 | Budget |
Generated 2025-11-07 04:33:35.766 UTC