[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 390 | 2293.00 | 2022-05-09 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-08 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-06-08 | 62 | 2 | 12 | Actual |
| 34447 | 543.32 | 2024-12-09 | 62 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-10 | 62 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2022-12-10 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-09 | 62 | 1 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-09 | 62 | 6 | 5 | Budget |
| 37462 | 1014.00 | 2025-03-09 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-06-09 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-09 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-09 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-08 | 62 | 1 | 13 | Actual |
| 4823 | 2200.00 | 2022-09-09 | 62 | 1 | 5 | Budget |
| 10021 | 750.00 | 2023-01-07 | 62 | 6 | 8 | Budget |
| 17343 | 159.27 | 2023-08-09 | 62 | 5 | 11 | Actual |
| 4551 | 781.00 | 2022-09-09 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-09 | 62 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2024-08-08 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-08 | 62 | 6 | 5 | Actual |
| 38018 | 542.26 | 2025-03-09 | 62 | 2 | 12 | Actual |
| 36986 | 2517.09 | 2025-02-07 | 62 | 2 | 13 | Actual |
| 37519 | 1803.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 16638 | 2722.00 | 2023-08-09 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-08 | 62 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-05-08 | 62 | 6 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-10 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-09 | 62 | 6 | 7 | Budget |
| 37436 | 2937.00 | 2025-03-09 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-04-08 | 62 | 5 | 6 | Actual |
| 21525 | 214.59 | 2023-12-10 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 38586 | 1831.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-11-09 | 62 | 2 | 12 | Actual |
| 20025 | 1666.00 | 2023-11-09 | 62 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-09 | 62 | 6 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-07-10 | 62 | 1 | 12 | Actual |
| 10951 | 2000.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 13206 | 2000.00 | 2023-04-09 | 62 | 6 | 7 | Budget |
| 2314 | 1100.00 | 2022-07-10 | 62 | 6 | 3 | Budget |
| 16671 | 2196.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-02-07 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-09 | 62 | 1 | 6 | Actual |
| 948 | 2000.00 | 2022-05-09 | 62 | 1 | 8 | Budget |
| 7456 | 1059.00 | 2022-11-09 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-07 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2023-12-10 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-08 | 62 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-09 | 62 | 1 | 8 | Actual |
| 7921 | 850.00 | 2022-12-10 | 62 | 6 | 3 | Budget |
| 11222 | 2200.00 | 2023-03-09 | 62 | 1 | 3 | Budget |
| 17882 | 662.00 | 2023-09-09 | 62 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-09 | 62 | 1 | 3 | Actual |
| 7782 | 750.00 | 2022-11-09 | 62 | 6 | 8 | Budget |
| 17316 | 807.16 | 2023-08-09 | 62 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-05-09 | 62 | 1 | 6 | Budget |
Generated 2025-06-08 17:23:20.875 UTC