[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9126 | 380.00 | 2023-01-07 | 62 | 7 | 3 | Budget |
| 27124 | 1531.00 | 2024-06-08 | 62 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-07 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-08 | 62 | 1 | 13 | Actual |
| 8331 | 1900.00 | 2022-12-10 | 62 | 1 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-07 | 62 | 1 | 4 | Budget |
| 14540 | 5507.00 | 2023-06-09 | 62 | 6 | 3 | Actual |
| 1790 | 630.00 | 2022-06-09 | 62 | 5 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-09 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-09 | 62 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-04-09 | 62 | 1 | 12 | Actual |
| 6231 | 974.00 | 2022-10-09 | 62 | 4 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-09 | 62 | 1 | 7 | Actual |
| 24037 | 2247.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-07 | 62 | 1 | 5 | Actual |
| 475 | 1040.00 | 2022-05-09 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-07 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2022-09-09 | 62 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-09 | 62 | 6 | 8 | Budget |
| 33985 | 1483.00 | 2024-12-09 | 62 | 3 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-09 | 62 | 1 | 3 | Budget |
| 28004 | 4415.00 | 2024-07-09 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-09 | 62 | 2 | 8 | Actual |
| 31168 | 903.97 | 2024-09-08 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-09 | 62 | 1 | 3 | Budget |
| 33123 | 3123.87 | 2024-11-08 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-05-09 | 62 | 5 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-07 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-09 | 62 | 6 | 8 | Actual |
| 21433 | 208.21 | 2023-12-10 | 62 | 5 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-07 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-07 | 62 | 3 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-08 | 62 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-10 | 62 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 18495 | 384.81 | 2023-09-09 | 62 | 6 | 12 | Actual |
| 4310 | 2300.00 | 2022-08-09 | 62 | 1 | 8 | Budget |
| 34775 | 5342.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 17882 | 662.00 | 2023-09-09 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-06-09 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-08 | 62 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-09 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-07 | 62 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2023-08-09 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-09-08 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-09 | 62 | 6 | 7 | Budget |
| 17174 | 3449.63 | 2023-08-09 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-10-09 | 62 | 2 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-10 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-05-08 | 62 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-08 | 62 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2022-12-10 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-09 | 62 | 4 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-08 | 62 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-08 | 62 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-09 | 62 | 1 | 11 | Actual |
Generated 2025-06-08 15:37:54.561 UTC