[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 23927 | 384.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
| 30134 | 1557.42 | 2024-08-06 | 62 | 1 | 13 | Actual |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 19468 | 114.59 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 1320 | 3600.00 | 2022-06-07 | 62 | 1 | 4 | Budget |
| 4087 | 1500.00 | 2022-08-07 | 62 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 9777 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 36669 | 1426.32 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-06 | 62 | 1 | 13 | Actual |
| 8905 | 750.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 25716 | 4439.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-07 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 3888 | 650.00 | 2022-08-07 | 62 | 2 | 6 | Budget |
| 35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 5759 | 646.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 13859 | 1546.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
| 1189 | 1504.00 | 2022-06-07 | 62 | 6 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 14919 | 1404.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-07 | 62 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-07-08 | 62 | 5 | 6 | Budget |
| 19296 | 163.53 | 2023-10-07 | 62 | 2 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 31317 | 3046.92 | 2024-09-06 | 62 | 6 | 13 | Actual |
| 15130 | 2629.92 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
| 37790 | 2215.69 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-07 | 62 | 6 | 5 | Budget |
| 32533 | 2789.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 5863 | 1629.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 37016 | 3643.43 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 4495 | 1432.00 | 2022-09-07 | 62 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
| 19268 | 1257.17 | 2023-10-07 | 62 | 1 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-06-07 | 62 | 2 | 11 | Actual |
Generated 2025-06-06 05:09:48.246 UTC