[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7400 | 601.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-15 | 62 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-15 | 62 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-15 | 62 | 3 | 6 | Actual |
| 16403 | 146.51 | 2023-07-16 | 62 | 1 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 24776 | 2757.00 | 2024-04-14 | 62 | 6 | 4 | Actual |
| 17462 | 110.34 | 2023-08-15 | 62 | 2 | 12 | Actual |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 39050 | 383.74 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 31287 | 1624.09 | 2024-09-14 | 62 | 2 | 13 | Actual |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-13 | 62 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 18966 | 484.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
| 5760 | 550.00 | 2022-10-15 | 62 | 7 | 3 | Budget |
| 4964 | 1500.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 17262 | 627.37 | 2023-08-15 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 36369 | 1099.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
| 35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
| 9916 | 2300.00 | 2023-01-13 | 62 | 1 | 8 | Budget |
| 32173 | 881.63 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 19914 | 700.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-14 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
Generated 2025-06-14 06:06:51.538 UTC