[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1042 > < TAKE 62 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10662 | 3037.00 | 2023-02-16 | 62 | 3 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-16 | 62 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2022-12-19 | 62 | 1 | 8 | Budget |
| 1697 | 1700.00 | 2022-06-18 | 62 | 3 | 6 | Budget |
| 862 | 2307.00 | 2022-05-18 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-07-19 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-18 | 62 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-03-17 | 62 | 2 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-17 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-04-18 | 62 | 7 | 3 | Budget |
| 6087 | 1500.00 | 2022-10-18 | 62 | 1 | 6 | Budget |
| 10241 | 466.00 | 2023-02-16 | 62 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-11-18 | 62 | 7 | 3 | Budget |
| 3888 | 650.00 | 2022-08-18 | 62 | 2 | 6 | Budget |
| 2964 | 1400.00 | 2022-07-19 | 62 | 6 | 6 | Budget |
| 1271 | 320.00 | 2022-06-18 | 62 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-06-18 | 62 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 37288 | 6053.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 21647 | 3571.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-18 | 62 | 6 | 5 | Budget |
| 30463 | 4413.00 | 2024-09-17 | 62 | 1 | 5 | Actual |
| 6988 | 2828.00 | 2022-11-18 | 62 | 6 | 4 | Actual |
| 619 | 1168.00 | 2022-05-18 | 62 | 4 | 6 | Actual |
| 8380 | 750.00 | 2022-12-19 | 62 | 2 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-05-18 | 62 | 1 | 7 | Budget |
| 33329 | 2280.59 | 2024-11-17 | 62 | 6 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-18 | 62 | 1 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-19 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-05-18 | 62 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-06-18 | 62 | 6 | 12 | Actual |
| 5 | 1546.00 | 2022-05-18 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-18 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-16 | 62 | 6 | 4 | Actual |
| 17262 | 627.37 | 2023-08-18 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-18 | 62 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-18 | 62 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-18 | 62 | 3 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-17 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 14248 | 303.96 | 2023-05-18 | 62 | 2 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-18 | 62 | 1 | 3 | Budget |
| 23840 | 2411.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 8476 | 1400.00 | 2022-12-19 | 62 | 4 | 6 | Budget |
| 37818 | 423.11 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 15336 | 941.20 | 2023-06-18 | 62 | 6 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 1272 | 380.00 | 2022-06-18 | 62 | 7 | 3 | Budget |
| 18914 | 1786.00 | 2023-10-18 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 27881 | 3825.88 | 2024-06-17 | 62 | 2 | 13 | Actual |
| 29840 | 2541.23 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 19495 | 109.27 | 2023-10-18 | 62 | 2 | 12 | Actual |
Generated 2025-06-17 23:46:42.127 UTC