[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17491 | 342.25 | 2023-08-07 | 62 | 6 | 12 | Actual |
| 26913 | 1734.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-07 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-07 | 62 | 2 | 8 | Budget |
| 17375 | 1248.65 | 2023-08-07 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 9776 | 3424.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2023-08-07 | 62 | 5 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-05 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-07 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 29922 | 1199.72 | 2024-08-06 | 62 | 4 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-08 | 62 | 4 | 6 | Actual |
| 35108 | 776.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-05-07 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-07 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-08 | 62 | 6 | 7 | Budget |
| 13526 | 4913.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-05-07 | 62 | 6 | 4 | Budget |
| 11935 | 1300.00 | 2023-03-07 | 62 | 6 | 6 | Budget |
| 6474 | 1900.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 34808 | 4559.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-07 | 62 | 2 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-08 | 62 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-08 | 62 | 1 | 7 | Budget |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-07 | 62 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 1319 | 4444.00 | 2022-06-07 | 62 | 1 | 4 | Actual |
| 4551 | 781.00 | 2022-09-07 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 996 | 1000.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 14867 | 2806.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 18886 | 874.00 | 2023-10-07 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-07 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 4633 | 691.00 | 2022-09-07 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
Generated 2025-06-07 01:52:25.299 UTC