[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 244 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18318 | 729.50 | 2023-09-12 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-12 | 62 | 1 | 13 | Actual |
| 12487 | 480.00 | 2023-04-12 | 62 | 7 | 3 | Budget |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 2963 | 2040.00 | 2022-07-13 | 62 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-10 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 6231 | 974.00 | 2022-10-12 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-13 | 62 | 4 | 6 | Actual |
| 249 | 1562.00 | 2022-05-12 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-12 | 62 | 3 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-05-12 | 62 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-08-12 | 62 | 1 | 11 | Actual |
| 5210 | 950.00 | 2022-09-12 | 62 | 6 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-10 | 62 | 2 | 8 | Budget |
| 19968 | 965.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-03-12 | 62 | 2 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-03-11 | 62 | 2 | 12 | Actual |
| 16851 | 797.00 | 2023-08-12 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 9450 | 1900.00 | 2023-01-10 | 62 | 1 | 6 | Budget |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
| 5011 | 650.00 | 2022-09-12 | 62 | 2 | 6 | Budget |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-11 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-10 | 62 | 2 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 13647 | 3661.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 32119 | 839.07 | 2024-10-11 | 62 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2024-11-11 | 62 | 1 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-12 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-12 | 62 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
| 15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 28063 | 1168.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2022-11-12 | 62 | 6 | 7 | Actual |
| 5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
| 24984 | 1488.00 | 2024-04-11 | 62 | 3 | 6 | Actual |
Generated 2025-06-11 10:23:46.621 UTC