[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1041 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21433 | 208.21 | 2023-12-17 | 62 | 5 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-06-16 | 62 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-16 | 62 | 1 | 8 | Budget |
| 21024 | 872.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-14 | 62 | 1 | 7 | Budget |
| 9043 | 1019.00 | 2023-01-14 | 62 | 6 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-16 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 14449 | 289.06 | 2023-05-16 | 62 | 6 | 12 | Actual |
| 2313 | 1098.00 | 2022-07-17 | 62 | 6 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-16 | 62 | 1 | 13 | Actual |
| 26289 | 7575.46 | 2024-05-15 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-16 | 62 | 2 | 13 | Actual |
| 5 | 1546.00 | 2022-05-16 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2023-09-16 | 62 | 3 | 11 | Actual |
| 18464 | 142.25 | 2023-09-16 | 62 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-15 | 62 | 6 | 13 | Actual |
| 5349 | 1411.00 | 2022-09-16 | 62 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-06-16 | 62 | 6 | 3 | Budget |
| 12536 | 2928.00 | 2023-04-16 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 6801 | 850.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 33270 | 823.11 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-14 | 62 | 6 | 7 | Budget |
| 27151 | 507.00 | 2024-06-15 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2022-07-17 | 62 | 5 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-17 | 62 | 1 | 7 | Budget |
| 12735 | 1823.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 25805 | 5456.00 | 2024-05-15 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-16 | 62 | 1 | 5 | Actual |
| 13804 | 1959.00 | 2023-05-16 | 62 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-07-17 | 62 | 6 | 12 | Actual |
| 6136 | 673.00 | 2022-10-16 | 62 | 2 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-16 | 62 | 2 | 8 | Budget |
| 33536 | 2713.58 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 31168 | 903.97 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-16 | 62 | 6 | 6 | Budget |
| 15162 | 3905.70 | 2023-06-16 | 62 | 6 | 8 | Actual |
| 5760 | 550.00 | 2022-10-16 | 62 | 7 | 3 | Budget |
| 2580 | 1472.00 | 2022-07-17 | 62 | 1 | 5 | Actual |
| 4682 | 3200.00 | 2022-09-16 | 62 | 1 | 4 | Budget |
| 19734 | 2731.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 29660 | 2916.00 | 2024-08-15 | 62 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-02-14 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-16 | 62 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 37670 | 5767.86 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-15 | 62 | 1 | 13 | Actual |
| 19176 | 4908.75 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-09-16 | 62 | 6 | 8 | Budget |
Generated 2025-06-15 04:22:09.434 UTC