[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25716 | 4439.00 | 2024-05-11 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-10 | 62 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-12 | 62 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-03-12 | 62 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
| 18404 | 996.52 | 2023-09-12 | 62 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
| 23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-12 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-10 | 62 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-12 | 62 | 2 | 8 | Budget |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-05-11 | 62 | 2 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-12 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-05-12 | 62 | 1 | 5 | Budget |
| 25159 | 4550.00 | 2024-04-11 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-13 | 62 | 5 | 6 | Budget |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 19350 | 719.92 | 2023-10-12 | 62 | 4 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-10 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-11 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
| 15899 | 1577.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
| 391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 13647 | 3661.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
| 34011 | 1352.00 | 2024-12-12 | 62 | 4 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-02-10 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-11 | 62 | 7 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-12 | 62 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 17795 | 3479.00 | 2023-09-12 | 62 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-03-12 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-13 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-11 | 62 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-12 | 62 | 1 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-11 | 62 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-10 | 62 | 1 | 12 | Actual |
| 11139 | 1000.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
Generated 2025-06-12 01:56:55.140 UTC