[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 224 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18886 | 874.00 | 2023-10-19 | 62 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-03-18 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2025-02-17 | 62 | 1 | 13 | Actual |
| 15699 | 3914.00 | 2023-07-20 | 62 | 1 | 5 | Actual |
| 27912 | 3815.36 | 2024-06-18 | 62 | 6 | 13 | Actual |
| 19702 | 4882.00 | 2023-11-19 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-19 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-05-19 | 62 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 36521 | 9281.56 | 2025-02-17 | 62 | 1 | 8 | Actual |
| 34447 | 543.32 | 2024-12-19 | 62 | 5 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 31496 | 7246.00 | 2024-10-18 | 62 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-04-19 | 62 | 6 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-19 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 666 | 898.00 | 2022-05-19 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-20 | 62 | 1 | 8 | Budget |
| 10663 | 2300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 19827 | 2342.00 | 2023-11-19 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-11-19 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-20 | 62 | 1 | 7 | Actual |
| 17910 | 2251.00 | 2023-09-19 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-19 | 62 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-18 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-07-20 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-20 | 62 | 1 | 5 | Budget |
| 19268 | 1257.17 | 2023-10-19 | 62 | 1 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2024-10-18 | 62 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-19 | 62 | 6 | 7 | Budget |
| 15336 | 941.20 | 2023-06-19 | 62 | 6 | 11 | Actual |
| 38317 | 644.00 | 2025-04-19 | 62 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-02-17 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 25036 | 907.00 | 2024-04-18 | 62 | 5 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-19 | 62 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-01-17 | 62 | 5 | 6 | Budget |
| 23305 | 1550.79 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-20 | 62 | 1 | 4 | Budget |
| 11082 | 1631.41 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-18 | 62 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-19 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-07-20 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-19 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-19 | 62 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-03-19 | 62 | 1 | 4 | Budget |
| 30906 | 5561.79 | 2024-09-18 | 62 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-20 | 62 | 6 | 8 | Actual |
| 30250 | 5778.00 | 2024-09-18 | 62 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-20 | 62 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-19 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-17 | 62 | 3 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-18 | 62 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-18 | 62 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-05-19 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-02-17 | 62 | 6 | 13 | Actual |
| 13709 | 4211.00 | 2023-05-19 | 62 | 1 | 5 | Actual |
Generated 2025-06-18 04:27:45.123 UTC