[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15606 | 2748.00 | 2023-07-10 | 62 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2022-07-10 | 62 | 6 | 4 | Actual |
| 36286 | 2397.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-05-09 | 62 | 2 | 8 | Budget |
| 38728 | 4115.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-02-07 | 62 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-08 | 62 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-08 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-09 | 62 | 1 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-09 | 62 | 2 | 13 | Actual |
| 24956 | 284.00 | 2024-04-08 | 62 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-09 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-09 | 62 | 1 | 4 | Actual |
| 22531 | 400.77 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-09 | 62 | 1 | 4 | Budget |
| 18996 | 1252.00 | 2023-10-09 | 62 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 15732 | 2257.00 | 2023-07-10 | 62 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2023-11-09 | 62 | 3 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 620 | 1400.00 | 2022-05-09 | 62 | 4 | 6 | Budget |
| 11221 | 2651.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-08 | 62 | 1 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-07 | 62 | 6 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-09 | 62 | 6 | 4 | Actual |
| 5012 | 567.00 | 2022-09-09 | 62 | 2 | 6 | Actual |
| 4633 | 691.00 | 2022-09-09 | 62 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-06-09 | 62 | 5 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 17234 | 881.63 | 2023-08-09 | 62 | 1 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-09 | 62 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2023-07-10 | 62 | 1 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-09 | 62 | 1 | 6 | Budget |
| 13009 | 650.00 | 2023-04-09 | 62 | 5 | 6 | Budget |
| 807 | 2800.00 | 2022-05-09 | 62 | 1 | 7 | Budget |
| 13065 | 1314.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-09 | 62 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 14302 | 961.42 | 2023-05-09 | 62 | 4 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-09 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-07 | 62 | 6 | 5 | Budget |
| 3561 | 3264.00 | 2022-08-09 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-03-09 | 62 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-06-08 | 62 | 2 | 12 | Actual |
| 6884 | 360.00 | 2022-11-09 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-09 | 62 | 6 | 4 | Actual |
| 36428 | 7293.00 | 2025-02-07 | 62 | 1 | 7 | Actual |
| 20917 | 1920.00 | 2023-12-10 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-07 | 62 | 1 | 13 | Actual |
| 38821 | 6183.01 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 22025 | 668.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-05-09 | 62 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-10 | 62 | 1 | 4 | Actual |
| 37790 | 2215.69 | 2025-03-09 | 62 | 1 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-05-09 | 62 | 2 | 6 | Budget |
| 23445 | 1508.23 | 2024-02-07 | 62 | 6 | 11 | Actual |
| 3514 | 550.00 | 2022-08-09 | 62 | 7 | 3 | Budget |
Generated 2025-06-08 16:16:08.563 UTC