[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 267 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38258 | 4372.00 | 2025-04-11 | 62 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-04-10 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-10 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-09 | 62 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-11 | 62 | 6 | 3 | Actual |
| 249 | 1562.00 | 2022-05-11 | 62 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-01-09 | 62 | 6 | 4 | Actual |
| 7353 | 1400.00 | 2022-11-11 | 62 | 4 | 6 | Budget |
| 2395 | 535.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-07-11 | 62 | 6 | 4 | Actual |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 1930 | 2746.00 | 2022-06-11 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 23125 | 5056.00 | 2024-02-09 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-10 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-07-11 | 62 | 6 | 13 | Actual |
| 33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
| 32031 | 4366.31 | 2024-10-10 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 61 | 979.00 | 2022-05-11 | 62 | 6 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-02-09 | 62 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
| 38558 | 785.00 | 2025-04-11 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
| 36840 | 1293.34 | 2025-02-09 | 62 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-09 | 62 | 4 | 6 | Budget |
| 30042 | 426.30 | 2024-08-10 | 62 | 2 | 12 | Actual |
| 37730 | 5951.19 | 2025-03-11 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-12 | 62 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-09 | 62 | 4 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 36669 | 1426.32 | 2025-02-09 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-11 | 62 | 3 | 11 | Actual |
| 806 | 3337.00 | 2022-05-11 | 62 | 1 | 7 | Actual |
| 11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
Generated 2025-06-10 11:42:45.364 UTC