[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 346 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-15 | 62 | 6 | 6 | Budget |
| 17343 | 159.27 | 2023-08-15 | 62 | 5 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-14 | 62 | 6 | 13 | Actual |
| 33957 | 356.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 34219 | 4276.92 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 11880 | 650.00 | 2023-03-15 | 62 | 5 | 6 | Budget |
| 36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
| 3432 | 850.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
| 37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-15 | 62 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 11690 | 1900.00 | 2023-03-15 | 62 | 1 | 6 | Budget |
| 38378 | 4278.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 18318 | 729.50 | 2023-09-15 | 62 | 3 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-14 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-13 | 62 | 6 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 7782 | 750.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 14036 | 6074.00 | 2023-05-15 | 62 | 6 | 7 | Actual |
| 31496 | 7246.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-15 | 62 | 3 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2023-11-15 | 62 | 1 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 13206 | 2000.00 | 2023-04-15 | 62 | 6 | 7 | Budget |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 20524 | 110.34 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-14 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
Generated 2025-06-14 09:41:08.031 UTC