[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18966 | 484.00 | 2023-10-19 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-19 | 62 | 1 | 3 | Actual |
| 19350 | 719.92 | 2023-10-19 | 62 | 4 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-18 | 62 | 1 | 5 | Actual |
| 2395 | 535.00 | 2022-07-20 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-18 | 62 | 2 | 13 | Actual |
| 9694 | 901.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2023-10-19 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-20 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-20 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-17 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-02-17 | 62 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-19 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-17 | 62 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-19 | 62 | 1 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-19 | 62 | 1 | 8 | Budget |
| 31763 | 1110.00 | 2024-10-18 | 62 | 4 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-18 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-06-18 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-20 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-19 | 62 | 1 | 3 | Budget |
| 26348 | 5389.06 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 6801 | 850.00 | 2022-11-19 | 62 | 6 | 3 | Budget |
| 36078 | 5467.00 | 2025-02-17 | 62 | 6 | 4 | Actual |
| 20553 | 357.15 | 2023-11-19 | 62 | 6 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-17 | 62 | 6 | 5 | Budget |
| 27354 | 3497.00 | 2024-06-18 | 62 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-19 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 14333 | 692.26 | 2023-05-19 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2022-10-19 | 62 | 7 | 3 | Budget |
| 1986 | 2545.00 | 2022-06-19 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-06-19 | 62 | 1 | 11 | Actual |
| 21379 | 815.67 | 2023-12-20 | 62 | 3 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-17 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-19 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-20 | 62 | 4 | 11 | Actual |
| 20378 | 679.50 | 2023-11-19 | 62 | 4 | 11 | Actual |
| 250 | 1600.00 | 2022-05-19 | 62 | 6 | 4 | Budget |
| 4682 | 3200.00 | 2022-09-19 | 62 | 1 | 4 | Budget |
| 23245 | 4560.26 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-19 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-19 | 62 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-18 | 62 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-18 | 62 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-19 | 62 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-04-19 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-20 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-17 | 62 | 1 | 4 | Actual |
| 6087 | 1500.00 | 2022-10-19 | 62 | 1 | 6 | Budget |
| 10951 | 2000.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 15250 | 215.66 | 2023-06-19 | 62 | 2 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-18 | 62 | 6 | 13 | Actual |
| 4088 | 950.00 | 2022-08-19 | 62 | 6 | 6 | Budget |
| 39289 | 3390.79 | 2025-04-19 | 62 | 2 | 13 | Actual |
| 20857 | 3810.00 | 2023-12-20 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2023-08-19 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
Generated 2025-06-18 23:34:03.681 UTC