[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4880 | 1400.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 34479 | 2532.72 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 15819 | 303.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2023-05-05 | 62 | 6 | 7 | Budget |
| 32533 | 2789.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 11359 | 480.00 | 2023-08-02 | 62 | 7 | 3 | Budget |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 16022 | 4663.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 25367 | 282.68 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 24929 | 1461.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 15792 | 1639.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-07-03 | 62 | 1 | 12 | Actual |
| 10345 | 2600.00 | 2023-07-03 | 62 | 6 | 4 | Budget |
| 15699 | 3914.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 1697 | 1700.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 34686 | 1557.42 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 31200 | 3398.69 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 4633 | 691.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 19350 | 719.92 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-08-02 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 8577 | 1621.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 28686 | 2541.23 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-02 | 62 | 6 | 3 | Budget |
| 35868 | 3046.92 | 2025-06-02 | 62 | 6 | 13 | Actual |
| 20825 | 4307.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 1930 | 2746.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2023-09-02 | 62 | 5 | 6 | Budget |
| 27064 | 2546.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 25900 | 4140.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
Generated 2025-11-01 12:15:15.706 UTC