[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1041 > < TAKE 384 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 8380 | 750.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
| 14867 | 2806.00 | 2023-06-12 | 62 | 3 | 6 | Actual |
| 1648 | 480.00 | 2022-06-12 | 62 | 2 | 6 | Budget |
| 23686 | 1038.00 | 2024-03-11 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-12 | 62 | 6 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-12 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
| 8719 | 2038.00 | 2022-12-13 | 62 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2024-11-11 | 62 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-12 | 62 | 6 | 5 | Actual |
| 4031 | 550.00 | 2022-08-12 | 62 | 5 | 6 | Budget |
| 15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-03-12 | 62 | 6 | 8 | Budget |
| 9450 | 1900.00 | 2023-01-10 | 62 | 1 | 6 | Budget |
| 33745 | 4740.00 | 2024-12-12 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-05-12 | 62 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
| 15639 | 3481.00 | 2023-07-13 | 62 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-12 | 62 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-12 | 62 | 1 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-13 | 62 | 4 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2022-05-12 | 62 | 1 | 6 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-12 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-11 | 62 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
| 21024 | 872.00 | 2023-12-13 | 62 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 4495 | 1432.00 | 2022-09-12 | 62 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-13 | 62 | 4 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 18799 | 4372.00 | 2023-10-12 | 62 | 6 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
Generated 2025-06-11 03:50:16.574 UTC