[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 223 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29720 | 8033.05 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-12 | 62 | 6 | 4 | Actual |
| 7726 | 1484.44 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-12 | 62 | 2 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-14 | 62 | 1 | 7 | Budget |
| 35108 | 776.00 | 2025-01-12 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-14 | 62 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 31709 | 602.00 | 2024-10-13 | 62 | 2 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 25566 | 62.46 | 2024-04-13 | 62 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 29277 | 4444.00 | 2024-08-13 | 62 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-04-14 | 62 | 7 | 3 | Budget |
| 2070 | 2000.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 3513 | 583.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
| 8987 | 1900.00 | 2023-01-12 | 62 | 1 | 3 | Budget |
| 30370 | 4394.00 | 2024-09-13 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 11935 | 1300.00 | 2023-03-14 | 62 | 6 | 6 | Budget |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-12 | 62 | 6 | 11 | Actual |
| 667 | 750.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
| 19296 | 163.53 | 2023-10-14 | 62 | 2 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 16230 | 269.91 | 2023-07-15 | 62 | 2 | 11 | Actual |
| 11359 | 480.00 | 2023-03-14 | 62 | 7 | 3 | Budget |
| 31496 | 7246.00 | 2024-10-13 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 13206 | 2000.00 | 2023-04-14 | 62 | 6 | 7 | Budget |
| 11786 | 2300.00 | 2023-03-14 | 62 | 3 | 6 | Budget |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 5677 | 823.00 | 2022-10-14 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-03-14 | 62 | 2 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 18495 | 384.81 | 2023-09-14 | 62 | 6 | 12 | Actual |
Generated 2025-06-13 19:39:40.928 UTC