[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35519 | 1366.74 | 2025-01-19 | 62 | 2 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-19 | 62 | 1 | 7 | Actual |
| 8004 | 324.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-20 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-02-19 | 62 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-19 | 62 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2022-10-21 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2023-09-21 | 62 | 1 | 12 | Actual |
| 17262 | 627.37 | 2023-08-21 | 62 | 2 | 11 | Actual |
| 807 | 2800.00 | 2022-05-21 | 62 | 1 | 7 | Budget |
| 35868 | 3046.92 | 2025-01-19 | 62 | 6 | 13 | Actual |
| 11222 | 2200.00 | 2023-03-21 | 62 | 1 | 3 | Budget |
| 14867 | 2806.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 33417 | 328.42 | 2024-11-20 | 62 | 2 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-20 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 5012 | 567.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-21 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 26465 | 1090.14 | 2024-05-20 | 62 | 3 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-20 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
| 17882 | 662.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-20 | 62 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 1791 | 750.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 22803 | 2825.00 | 2024-02-19 | 62 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-19 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-21 | 62 | 1 | 5 | Budget |
| 20205 | 5120.87 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-20 | 62 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-19 | 62 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-20 | 62 | 6 | 13 | Actual |
| 9964 | 2185.97 | 2023-01-19 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2022-08-21 | 62 | 7 | 3 | Budget |
| 28506 | 3743.00 | 2024-07-21 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-19 | 62 | 6 | 5 | Actual |
| 10104 | 2284.00 | 2023-02-19 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-04-20 | 62 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 14158 | 4310.25 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-19 | 62 | 6 | 8 | Budget |
| 25479 | 1201.85 | 2024-04-20 | 62 | 6 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-20 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-03-20 | 62 | 4 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-21 | 62 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-04-20 | 62 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-20 | 62 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-05-21 | 62 | 1 | 4 | Budget |
| 23900 | 2721.00 | 2024-03-20 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
Generated 2025-06-20 06:06:57.258 UTC