[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 264 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38018 | 542.26 | 2025-03-14 | 62 | 2 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 26854 | 4248.00 | 2024-06-13 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-13 | 62 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 22500 | 69.91 | 2024-01-12 | 62 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-02-12 | 62 | 1 | 6 | Budget |
| 26194 | 9572.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 10428 | 3000.00 | 2023-02-12 | 62 | 1 | 5 | Budget |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-13 | 62 | 1 | 12 | Actual |
| 28827 | 2184.84 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 21352 | 952.90 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-12 | 62 | 6 | 4 | Actual |
| 17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-12 | 62 | 6 | 7 | Budget |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-14 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-14 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-13 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 20944 | 541.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-13 | 62 | 7 | 3 | Actual |
| 18291 | 219.91 | 2023-09-14 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-15 | 62 | 1 | 3 | Budget |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-13 | 62 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-13 | 62 | 1 | 13 | Actual |
| 5947 | 2200.00 | 2022-10-14 | 62 | 1 | 5 | Budget |
| 31789 | 967.00 | 2024-10-13 | 62 | 5 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 26612 | 245.44 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 145 | 331.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 27205 | 1163.00 | 2024-06-13 | 62 | 4 | 6 | Actual |
| 33957 | 356.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 25126 | 4948.00 | 2024-04-13 | 62 | 1 | 7 | Actual |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-14 | 62 | 2 | 8 | Actual |
Generated 2025-06-14 02:13:48.503 UTC