[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 114 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24216 | 4742.08 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 28303 | 546.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-13 | 62 | 1 | 12 | Actual |
| 22803 | 2825.00 | 2024-02-12 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-04-13 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 4413 | 950.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 28473 | 6675.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 524 | 480.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
| 29748 | 2823.86 | 2024-08-13 | 62 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-13 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-14 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 16430 | 139.06 | 2023-07-15 | 62 | 2 | 12 | Actual |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 34686 | 1557.42 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 1319 | 4444.00 | 2022-06-14 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-02-12 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
| 6558 | 4664.80 | 2022-10-14 | 62 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-04-14 | 62 | 5 | 6 | Budget |
| 25219 | 4960.26 | 2024-04-13 | 62 | 1 | 8 | Actual |
| 5209 | 819.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-14 | 62 | 6 | 13 | Actual |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-14 | 62 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 37610 | 3058.00 | 2025-03-14 | 62 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-14 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 35108 | 776.00 | 2025-01-12 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 7595 | 1900.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 34338 | 4034.88 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-12 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-12 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 29370 | 2540.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-13 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
Generated 2025-06-13 19:31:43.361 UTC