[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 666 | 898.00 | 2022-05-10 | 62 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-10 | 62 | 1 | 7 | Budget |
| 12817 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-11 | 62 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-09 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-11 | 62 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-11 | 62 | 6 | 7 | Budget |
| 38996 | 1283.76 | 2025-04-10 | 62 | 3 | 11 | Actual |
| 26519 | 164.59 | 2024-05-09 | 62 | 5 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-11 | 62 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-10 | 62 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-10 | 62 | 6 | 7 | Actual |
| 35136 | 2889.00 | 2025-01-08 | 62 | 3 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-10 | 62 | 6 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-10 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-08 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-06-09 | 62 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-09 | 62 | 6 | 7 | Actual |
| 7782 | 750.00 | 2022-11-10 | 62 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-10 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-10 | 62 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-10 | 62 | 1 | 8 | Budget |
| 2258 | 1800.00 | 2022-07-11 | 62 | 1 | 3 | Budget |
| 5760 | 550.00 | 2022-10-10 | 62 | 7 | 3 | Budget |
| 22590 | 8025.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-10 | 62 | 1 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-07-11 | 62 | 1 | 8 | Actual |
| 21945 | 640.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 16430 | 139.06 | 2023-07-11 | 62 | 2 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-10 | 62 | 1 | 4 | Budget |
| 9173 | 3400.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
| 3187 | 3569.33 | 2022-07-11 | 62 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-10 | 62 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-10 | 62 | 1 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-11 | 62 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-10 | 62 | 1 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
| 12018 | 1793.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2022-12-11 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-07-11 | 62 | 5 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-09 | 62 | 1 | 4 | Actual |
| 31879 | 7943.00 | 2024-10-09 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-02-08 | 62 | 1 | 7 | Budget |
| 25247 | 3319.32 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-10 | 62 | 1 | 8 | Actual |
| 22922 | 346.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-10 | 62 | 1 | 13 | Actual |
| 26022 | 546.00 | 2024-05-09 | 62 | 2 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-10 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-10 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-02-08 | 62 | 3 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-08 | 62 | 1 | 4 | Actual |
| 12487 | 480.00 | 2023-04-10 | 62 | 7 | 3 | Budget |
| 14508 | 5515.00 | 2023-06-10 | 62 | 1 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-10 | 62 | 1 | 8 | Budget |
| 13804 | 1959.00 | 2023-05-10 | 62 | 1 | 6 | Actual |
Generated 2025-06-09 08:13:51.509 UTC