[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 242 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20732 | 3986.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 12159 | 3090.53 | 2023-03-15 | 62 | 1 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-15 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-05-14 | 62 | 1 | 5 | Actual |
| 13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-03-15 | 62 | 1 | 7 | Actual |
| 4881 | 1900.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
| 26076 | 1516.00 | 2024-05-14 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-15 | 62 | 1 | 6 | Budget |
| 1600 | 1200.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 8003 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-14 | 62 | 1 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-14 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 26913 | 1734.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2022-10-15 | 62 | 1 | 5 | Budget |
| 2118 | 1000.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 16257 | 490.13 | 2023-07-16 | 62 | 3 | 11 | Actual |
| 6883 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 8108 | 2329.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-14 | 62 | 3 | 11 | Actual |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 7539 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 7210 | 1900.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-05-15 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
Generated 2025-06-14 09:03:51.357 UTC