[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 148 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27321 | 5151.00 | 2024-06-12 | 62 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-11-12 | 62 | 1 | 4 | Actual |
| 13859 | 1546.00 | 2023-05-13 | 62 | 3 | 6 | Actual |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 1847 | 1335.00 | 2022-06-13 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-13 | 62 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-13 | 62 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-11 | 62 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-13 | 62 | 1 | 4 | Budget |
| 39170 | 803.97 | 2025-04-13 | 62 | 2 | 12 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 20296 | 1700.79 | 2023-11-13 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-13 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-13 | 62 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 21024 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-13 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
| 27033 | 4424.00 | 2024-06-12 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-13 | 62 | 1 | 13 | Actual |
| 7070 | 1901.00 | 2022-11-13 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-06-12 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2024-10-12 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 39050 | 383.74 | 2025-04-13 | 62 | 5 | 11 | Actual |
| 572 | 2042.00 | 2022-05-13 | 62 | 3 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-11 | 62 | 6 | 11 | Actual |
| 9497 | 709.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-11 | 62 | 1 | 13 | Actual |
| 5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-12 | 62 | 1 | 13 | Actual |
| 16824 | 2729.00 | 2023-08-13 | 62 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-13 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-01-11 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 25805 | 5456.00 | 2024-05-12 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-14 | 62 | 6 | 5 | Budget |
| 18587 | 5367.00 | 2023-10-13 | 62 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
Generated 2025-06-12 03:51:15.512 UTC