[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32441 | 2411.82 | 2024-10-06 | 62 | 6 | 13 | Actual |
| 28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
| 27414 | 8651.24 | 2024-06-06 | 62 | 1 | 8 | Actual |
| 14248 | 303.96 | 2023-05-07 | 62 | 2 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-07-08 | 62 | 2 | 6 | Actual |
| 28915 | 351.83 | 2024-07-07 | 62 | 2 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-08 | 62 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-06-07 | 62 | 3 | 6 | Budget |
| 17882 | 662.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 21352 | 952.90 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-05 | 62 | 6 | 6 | Budget |
| 11407 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 8331 | 1900.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
| 22976 | 820.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 19734 | 2731.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 995 | 1249.59 | 2022-05-07 | 62 | 2 | 8 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 18144 | 4434.50 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-11-07 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-07 | 62 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-05-07 | 62 | 4 | 6 | Budget |
| 14393 | 196.51 | 2023-05-07 | 62 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 29034 | 4471.51 | 2024-07-07 | 62 | 2 | 13 | Actual |
| 16022 | 4663.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-07 | 62 | 1 | 7 | Budget |
| 7595 | 1900.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
| 18940 | 1419.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-07 | 62 | 2 | 8 | Actual |
| 27763 | 253.96 | 2024-06-06 | 62 | 2 | 12 | Actual |
| 15873 | 1072.00 | 2023-07-08 | 62 | 4 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-06-07 | 62 | 6 | 5 | Budget |
| 7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 21264 | 2208.70 | 2023-12-08 | 62 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-05 | 62 | 6 | 8 | Actual |
Generated 2025-06-06 08:04:54.953 UTC