[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2498 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 5947 | 2200.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-09-03 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 13148 | 3624.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-03 | 62 | 1 | 7 | Budget |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-09-03 | 62 | 6 | 3 | Budget |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-09-03 | 62 | 6 | 7 | Budget |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 16257 | 490.13 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2025-05-05 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 23245 | 4560.26 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 30583 | 501.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2023-03-05 | 62 | 2 | 6 | Actual |
| 9174 | 2156.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 37698 | 4892.08 | 2025-08-03 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 16731 | 4328.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-08-03 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 8523 | 1065.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 25716 | 4439.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 1647 | 371.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-04 | 62 | 6 | 11 | Actual |
| 14220 | 1039.08 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 11359 | 480.00 | 2023-08-03 | 62 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 27562 | 922.05 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 10709 | 1300.00 | 2023-07-04 | 62 | 4 | 6 | Budget |
| 18966 | 484.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-10-02 | 62 | 6 | 8 | Actual |
Generated 2025-11-02 06:26:58.221 UTC