[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 119 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 4552 | 850.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 19674 | 2282.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 523 | 780.00 | 2022-05-15 | 62 | 2 | 6 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 36959 | 1624.09 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 23002 | 1287.00 | 2024-02-13 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 33717 | 1673.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2023-12-16 | 62 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-15 | 62 | 6 | 8 | Budget |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-04-14 | 62 | 2 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-14 | 62 | 6 | 13 | Actual |
| 32383 | 1267.94 | 2024-10-14 | 62 | 1 | 13 | Actual |
| 20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 9641 | 650.00 | 2023-01-13 | 62 | 5 | 6 | Budget |
| 12593 | 3141.00 | 2023-04-15 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-15 | 62 | 2 | 8 | Budget |
| 30283 | 2403.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 21706 | 1030.00 | 2024-01-13 | 62 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-15 | 62 | 1 | 6 | Actual |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 27414 | 8651.24 | 2024-06-14 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-01-13 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-15 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
| 7782 | 750.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2023-03-15 | 62 | 6 | 7 | Actual |
| 20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-15 | 62 | 6 | 7 | Budget |
| 17550 | 6479.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
Generated 2025-06-14 07:11:25.986 UTC