[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 971 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22056 | 2273.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 31911 | 4757.00 | 2025-03-09 | 62 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2025-06-08 | 62 | 1 | 11 | Actual |
| 29627 | 7301.00 | 2025-01-07 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-05-10 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2023-04-10 | 62 | 1 | 4 | Budget |
| 9963 | 1100.00 | 2023-06-08 | 62 | 2 | 8 | Budget |
| 29568 | 1777.00 | 2025-01-07 | 62 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 29868 | 570.98 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-10-07 | 62 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2023-06-08 | 62 | 1 | 6 | Budget |
| 13885 | 1371.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 7866 | 1900.00 | 2023-05-11 | 62 | 1 | 3 | Budget |
| 11690 | 1900.00 | 2023-08-08 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2023-08-08 | 62 | 6 | 4 | Budget |
| 10565 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 24037 | 2247.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 18345 | 999.71 | 2024-02-08 | 62 | 4 | 11 | Actual |
| 3936 | 1009.00 | 2023-01-08 | 62 | 3 | 6 | Actual |
| 62 | 1100.00 | 2022-10-08 | 62 | 6 | 3 | Budget |
| 15162 | 3905.70 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 24956 | 284.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 20612 | 7620.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 15304 | 1097.59 | 2023-11-08 | 62 | 4 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-10 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 3562 | 3200.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 16459 | 173.10 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 33123 | 3123.87 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2024-01-08 | 62 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2025-05-10 | 62 | 1 | 13 | Actual |
| 1848 | 1400.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 39202 | 3278.48 | 2025-09-08 | 62 | 6 | 12 | Actual |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
| 31468 | 1136.00 | 2025-03-09 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-08 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 17462 | 110.34 | 2024-01-08 | 62 | 2 | 12 | Actual |
| 35081 | 1264.00 | 2025-06-08 | 62 | 1 | 6 | Actual |
| 19994 | 793.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 10345 | 2600.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 17882 | 662.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
| 18291 | 219.91 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 12677 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
Generated 2025-11-07 13:17:45.293 UTC