[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 32091 | 2682.72 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 36641 | 3313.59 | 2025-07-03 | 62 | 1 | 11 | Actual |
| 23213 | 3381.45 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-02 | 62 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 38941 | 3561.46 | 2025-09-02 | 62 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 32441 | 2411.82 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 2964 | 1400.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 28383 | 872.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 19296 | 163.53 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 24037 | 2247.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 23955 | 1404.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2024-01-02 | 62 | 2 | 12 | Actual |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 29244 | 7493.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 24535 | 62.46 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 619 | 1168.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 12962 | 1300.00 | 2023-09-02 | 62 | 4 | 6 | Budget |
| 32713 | 4853.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-09-02 | 62 | 6 | 3 | Budget |
| 36428 | 7293.00 | 2025-07-03 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 1190 | 1100.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 5760 | 550.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 16430 | 139.06 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 31709 | 602.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 3840 | 1500.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 36138 | 5963.00 | 2025-07-03 | 62 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
Generated 2025-11-01 09:25:09.143 UTC