[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 6883 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 11407 | 3200.00 | 2023-03-07 | 62 | 1 | 4 | Budget |
| 29370 | 2540.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2024-11-06 | 62 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 22382 | 1269.93 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-07 | 62 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 38586 | 1831.00 | 2025-04-07 | 62 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2022-11-07 | 62 | 6 | 5 | Budget |
| 16403 | 146.51 | 2023-07-08 | 62 | 1 | 12 | Actual |
| 1190 | 1100.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
| 19734 | 2731.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-07 | 62 | 3 | 6 | Budget |
| 31468 | 1136.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-06 | 62 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-08 | 62 | 1 | 5 | Budget |
| 32231 | 2419.95 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 37845 | 1711.43 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 17435 | 69.91 | 2023-08-07 | 62 | 1 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 249 | 1562.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
| 17992 | 1515.00 | 2023-09-07 | 62 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 3432 | 850.00 | 2022-08-07 | 62 | 6 | 3 | Budget |
| 34247 | 4531.47 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-07 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-09-07 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-07 | 62 | 1 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 33449 | 2924.22 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-08 | 62 | 6 | 5 | Budget |
| 4822 | 2284.00 | 2022-09-07 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 34808 | 4559.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-07 | 62 | 2 | 8 | Budget |
| 34447 | 543.32 | 2024-12-07 | 62 | 5 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-08 | 62 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
Generated 2025-06-06 16:47:11.522 UTC