[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 335 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 18495 | 384.81 | 2023-09-15 | 62 | 6 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
| 38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-03-15 | 62 | 2 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 5536 | 950.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 29244 | 7493.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-05-15 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-02-13 | 62 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-15 | 62 | 1 | 3 | Budget |
| 10345 | 2600.00 | 2023-02-13 | 62 | 6 | 4 | Budget |
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 25479 | 1201.85 | 2024-04-14 | 62 | 6 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-15 | 62 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-15 | 62 | 1 | 5 | Budget |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 35371 | 7661.83 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 806 | 3337.00 | 2022-05-15 | 62 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 476 | 1200.00 | 2022-05-15 | 62 | 1 | 6 | Budget |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 5760 | 550.00 | 2022-10-15 | 62 | 7 | 3 | Budget |
| 13009 | 650.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-05-15 | 62 | 3 | 6 | Budget |
| 31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 21144 | 5154.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-15 | 62 | 1 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 3235 | 1542.02 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-16 | 62 | 3 | 11 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 26704 | 1188.99 | 2024-05-14 | 62 | 1 | 13 | Actual |
| 2117 | 2051.12 | 2022-06-15 | 62 | 2 | 8 | Actual |
Generated 2025-06-14 06:28:04.306 UTC