[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 138 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13008 | 985.00 | 2023-04-12 | 62 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
| 31496 | 7246.00 | 2024-10-11 | 62 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-03-11 | 62 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-12 | 62 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-10 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-12 | 62 | 1 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-13 | 62 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-05-12 | 62 | 1 | 8 | Budget |
| 9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
| 25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-13 | 62 | 1 | 5 | Budget |
| 37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-12 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
| 19702 | 4882.00 | 2023-11-12 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-06-12 | 62 | 6 | 12 | Actual |
| 4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 5808 | 2937.00 | 2022-10-12 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
| 21973 | 2806.00 | 2024-01-10 | 62 | 3 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
| 17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
| 35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
| 25010 | 804.00 | 2024-04-11 | 62 | 4 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-13 | 62 | 6 | 5 | Actual |
| 3514 | 550.00 | 2022-08-12 | 62 | 7 | 3 | Budget |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-11 | 62 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-12 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-12 | 62 | 6 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2023-08-12 | 62 | 5 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-13 | 62 | 5 | 6 | Budget |
Generated 2025-06-11 11:30:11.721 UTC