[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27589 | 1917.82 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-19 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-17 | 62 | 6 | 5 | Budget |
| 29954 | 2280.59 | 2024-08-18 | 62 | 6 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-19 | 62 | 4 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-19 | 62 | 6 | 7 | Budget |
| 15277 | 582.68 | 2023-06-19 | 62 | 3 | 11 | Actual |
| 31260 | 994.25 | 2024-09-18 | 62 | 1 | 13 | Actual |
| 10951 | 2000.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 28915 | 351.83 | 2024-07-19 | 62 | 2 | 12 | Actual |
| 7538 | 3420.00 | 2022-11-19 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2022-12-20 | 62 | 5 | 6 | Budget |
| 16311 | 285.87 | 2023-07-20 | 62 | 5 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-04-19 | 62 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-06-19 | 62 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-18 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-18 | 62 | 6 | 6 | Actual |
| 18404 | 996.52 | 2023-09-19 | 62 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2022-06-19 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-05-19 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-19 | 62 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-17 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-19 | 62 | 6 | 8 | Budget |
| 21826 | 4414.00 | 2024-01-17 | 62 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-19 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2023-08-19 | 62 | 2 | 11 | Actual |
| 2909 | 750.00 | 2022-07-20 | 62 | 5 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-18 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-04-19 | 62 | 1 | 12 | Actual |
| 25838 | 2986.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-02-17 | 62 | 2 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-19 | 62 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-20 | 62 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 28383 | 872.00 | 2024-07-19 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-17 | 62 | 2 | 13 | Actual |
| 28741 | 2134.84 | 2024-07-19 | 62 | 3 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-19 | 62 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 6884 | 360.00 | 2022-11-19 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-18 | 62 | 6 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 12488 | 500.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2022-12-20 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-20 | 62 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-19 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2022-11-19 | 62 | 3 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-19 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2023-08-19 | 62 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2022-08-19 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2023-12-20 | 62 | 2 | 8 | Actual |
Generated 2025-06-18 03:30:54.868 UTC