[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 262 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9693 | 1100.00 | 2023-01-13 | 62 | 6 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-05-15 | 62 | 2 | 6 | Actual |
| 30663 | 699.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-15 | 62 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
| 2964 | 1400.00 | 2022-07-16 | 62 | 6 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
| 29457 | 713.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-05-15 | 62 | 6 | 3 | Budget |
| 31589 | 6499.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-15 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 12594 | 2600.00 | 2023-04-15 | 62 | 6 | 4 | Budget |
| 19350 | 719.92 | 2023-10-15 | 62 | 4 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
| 19377 | 498.64 | 2023-10-15 | 62 | 5 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-15 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-15 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 19468 | 114.59 | 2023-10-15 | 62 | 1 | 12 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 37845 | 1711.43 | 2025-03-15 | 62 | 3 | 11 | Actual |
| 23840 | 2411.00 | 2024-03-14 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 34447 | 543.32 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-15 | 62 | 6 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 21465 | 1086.95 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-14 | 62 | 1 | 5 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-15 | 62 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 9916 | 2300.00 | 2023-01-13 | 62 | 1 | 8 | Budget |
Generated 2025-06-14 14:34:41.321 UTC