[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
| 14508 | 5515.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-10 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2022-05-11 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-08-11 | 62 | 1 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 1599 | 1198.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-11 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-11 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 476 | 1200.00 | 2022-05-11 | 62 | 1 | 6 | Budget |
| 34037 | 1070.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
| 1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-10 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 18464 | 142.25 | 2023-09-11 | 62 | 1 | 12 | Actual |
| 8331 | 1900.00 | 2022-12-12 | 62 | 1 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-11 | 62 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2022-12-12 | 62 | 4 | 6 | Budget |
| 31317 | 3046.92 | 2024-09-10 | 62 | 6 | 13 | Actual |
| 1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-10 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 19914 | 700.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-11 | 62 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 36959 | 1624.09 | 2025-02-09 | 62 | 1 | 13 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 24335 | 501.83 | 2024-03-10 | 62 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-05-10 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 13206 | 2000.00 | 2023-04-11 | 62 | 6 | 7 | Budget |
| 26465 | 1090.14 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 18318 | 729.50 | 2023-09-11 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
Generated 2025-06-10 13:05:58.240 UTC