[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 211 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-10 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-09 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-11 | 62 | 1 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-11 | 62 | 1 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
| 12734 | 2100.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 35600 | 336.94 | 2025-01-09 | 62 | 5 | 11 | Actual |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2025-01-09 | 62 | 6 | 12 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 20825 | 4307.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-10 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-11 | 62 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 146 | 380.00 | 2022-05-11 | 62 | 7 | 3 | Budget |
| 32291 | 1180.57 | 2024-10-10 | 62 | 1 | 12 | Actual |
| 36369 | 1099.00 | 2025-02-09 | 62 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 22743 | 2326.00 | 2024-02-09 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-04-11 | 62 | 4 | 6 | Budget |
| 6136 | 673.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 2766 | 480.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-11 | 62 | 6 | 5 | Budget |
| 17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-10 | 62 | 1 | 11 | Actual |
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-10 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 2909 | 750.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-09 | 62 | 2 | 8 | Actual |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2024-11-10 | 62 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-11 | 62 | 3 | 6 | Budget |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
Generated 2025-06-10 20:51:11.161 UTC