[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 329 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24007 | 1017.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-08 | 62 | 1 | 12 | Actual |
| 24362 | 594.39 | 2024-03-07 | 62 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-08 | 62 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2022-06-08 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 11690 | 1900.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 21406 | 1258.23 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 6801 | 850.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 7921 | 850.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 10662 | 3037.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-07 | 62 | 1 | 13 | Actual |
| 25010 | 804.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-08 | 62 | 4 | 6 | Budget |
| 1271 | 320.00 | 2022-06-08 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2023-12-09 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-04-07 | 62 | 2 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
| 6136 | 673.00 | 2022-10-08 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-01-06 | 62 | 2 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-08 | 62 | 2 | 8 | Budget |
| 13859 | 1546.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-08 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 21945 | 640.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-09 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 26194 | 9572.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 4413 | 950.00 | 2022-08-08 | 62 | 6 | 8 | Budget |
| 34928 | 5252.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-08 | 62 | 4 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 9593 | 1134.00 | 2023-01-06 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 23747 | 2225.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 12915 | 2300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
| 14393 | 196.51 | 2023-05-08 | 62 | 1 | 12 | Actual |
| 32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 666 | 898.00 | 2022-05-08 | 62 | 5 | 6 | Actual |
| 721 | 1368.00 | 2022-05-08 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-08-08 | 62 | 6 | 6 | Budget |
| 35837 | 3180.26 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 18674 | 3043.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 31999 | 2913.26 | 2024-10-07 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-08 | 62 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
Generated 2025-06-07 16:07:38.602 UTC