[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 25 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27354 | 3497.00 | 2024-06-14 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-15 | 62 | 1 | 7 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 11786 | 2300.00 | 2023-03-15 | 62 | 3 | 6 | Budget |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-15 | 62 | 4 | 11 | Actual |
| 6663 | 950.00 | 2022-10-15 | 62 | 6 | 8 | Budget |
| 34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 4227 | 1900.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 31622 | 4595.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 16430 | 139.06 | 2023-07-16 | 62 | 2 | 12 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-16 | 62 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 38728 | 4115.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-14 | 62 | 6 | 8 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 8429 | 1500.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-14 | 62 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 16257 | 490.13 | 2023-07-16 | 62 | 3 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
Generated 2025-06-14 11:28:13.398 UTC