[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 107 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 11738 | 850.00 | 2023-03-13 | 62 | 2 | 6 | Budget |
| 38050 | 3374.23 | 2025-03-13 | 62 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-14 | 62 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-12 | 62 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-13 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 2908 | 728.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-13 | 62 | 1 | 3 | Actual |
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-14 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-13 | 62 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-14 | 62 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-13 | 62 | 1 | 3 | Budget |
| 13615 | 3816.00 | 2023-05-13 | 62 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-04-13 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-06-12 | 62 | 2 | 12 | Actual |
| 11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
| 12405 | 1300.00 | 2023-04-13 | 62 | 6 | 3 | Budget |
| 31737 | 1468.00 | 2024-10-12 | 62 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-13 | 62 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-06-13 | 62 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-13 | 62 | 4 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-13 | 62 | 6 | 4 | Budget |
| 8429 | 1500.00 | 2022-12-14 | 62 | 3 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-13 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-13 | 62 | 1 | 4 | Actual |
| 11222 | 2200.00 | 2023-03-13 | 62 | 1 | 3 | Budget |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 25900 | 4140.00 | 2024-05-12 | 62 | 1 | 5 | Actual |
| 29277 | 4444.00 | 2024-08-12 | 62 | 6 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-13 | 62 | 2 | 8 | Budget |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
| 26519 | 164.59 | 2024-05-12 | 62 | 5 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 27262 | 1845.00 | 2024-06-12 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-13 | 62 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-13 | 62 | 1 | 3 | Actual |
| 8577 | 1621.00 | 2022-12-14 | 62 | 6 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Budget |
| 335 | 1900.00 | 2022-05-13 | 62 | 1 | 5 | Budget |
| 6185 | 1300.00 | 2022-10-13 | 62 | 3 | 6 | Budget |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 21945 | 640.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-13 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
Generated 2025-06-12 07:27:44.264 UTC