[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 237 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-12 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-10 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 14839 | 938.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-12 | 62 | 2 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-12 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-13 | 62 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-13 | 62 | 1 | 4 | Actual |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 32533 | 2789.00 | 2024-11-11 | 62 | 6 | 3 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-11 | 62 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-13 | 62 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-12 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-04-12 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 19323 | 614.60 | 2023-10-12 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-05-12 | 62 | 1 | 7 | Budget |
| 9963 | 1100.00 | 2023-01-10 | 62 | 2 | 8 | Budget |
| 8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-09-12 | 62 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 33417 | 328.42 | 2024-11-11 | 62 | 2 | 12 | Actual |
| 1271 | 320.00 | 2022-06-12 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-12 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-12 | 62 | 1 | 8 | Budget |
| 25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-13 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-12 | 62 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2022-09-12 | 62 | 1 | 6 | Budget |
| 6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 5293 | 2100.00 | 2022-09-12 | 62 | 1 | 7 | Budget |
| 36581 | 4820.87 | 2025-02-10 | 62 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-11 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-11 | 62 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 17021 | 4329.00 | 2023-08-12 | 62 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-05-11 | 62 | 6 | 4 | Actual |
| 23213 | 3381.45 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-05-12 | 62 | 2 | 8 | Actual |
Generated 2025-06-11 15:28:05.354 UTC