[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 337 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28216 | 4213.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 36231 | 2224.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
| 30994 | 651.84 | 2024-09-07 | 62 | 2 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-06 | 62 | 2 | 11 | Actual |
| 27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-08 | 62 | 1 | 5 | Actual |
| 9126 | 380.00 | 2023-01-06 | 62 | 7 | 3 | Budget |
| 14950 | 1342.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 18646 | 927.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 17882 | 662.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 17936 | 1039.00 | 2023-09-08 | 62 | 4 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2024-11-07 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2024-01-06 | 62 | 4 | 11 | Actual |
| 250 | 1600.00 | 2022-05-08 | 62 | 6 | 4 | Budget |
| 15819 | 303.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2024-08-07 | 62 | 2 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-09 | 62 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-08 | 62 | 1 | 8 | Budget |
| 25159 | 4550.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 10811 | 1262.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-05-08 | 62 | 4 | 6 | Budget |
| 12405 | 1300.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 11407 | 3200.00 | 2023-03-08 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2023-03-08 | 62 | 1 | 4 | Actual |
| 35188 | 720.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 31709 | 602.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 32091 | 2682.72 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-09 | 62 | 1 | 4 | Budget |
| 15336 | 941.20 | 2023-06-08 | 62 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-08 | 62 | 6 | 3 | Budget |
| 30161 | 2543.40 | 2024-08-07 | 62 | 2 | 13 | Actual |
| 33155 | 2604.16 | 2024-11-07 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-08 | 62 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2023-10-08 | 62 | 2 | 12 | Actual |
| 27854 | 1657.42 | 2024-06-07 | 62 | 1 | 13 | Actual |
| 29457 | 713.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
| 8249 | 2195.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-09 | 62 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 21556 | 175.23 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 25067 | 1876.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-10-08 | 62 | 5 | 6 | Actual |
| 5 | 1546.00 | 2022-05-08 | 62 | 1 | 3 | Actual |
Generated 2025-06-07 08:58:39.614 UTC