[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25247 | 3319.32 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-08 | 62 | 6 | 7 | Budget |
| 8191 | 2100.00 | 2022-12-08 | 62 | 1 | 5 | Budget |
| 31529 | 3208.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2024-12-07 | 62 | 6 | 3 | Actual |
| 11881 | 492.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-06 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 23245 | 4560.26 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-08 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-08 | 62 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 29065 | 1490.75 | 2024-07-07 | 62 | 6 | 13 | Actual |
| 19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 5209 | 819.00 | 2022-09-07 | 62 | 6 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 25367 | 282.68 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 38317 | 644.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-05 | 62 | 1 | 3 | Budget |
| 6279 | 550.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
| 27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 29034 | 4471.51 | 2024-07-07 | 62 | 2 | 13 | Actual |
| 35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 17289 | 999.71 | 2023-08-07 | 62 | 3 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-06-07 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 22236 | 3766.30 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-06 | 62 | 3 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-07 | 62 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 5808 | 2937.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-05-06 | 62 | 6 | 13 | Actual |
| 4682 | 3200.00 | 2022-09-07 | 62 | 1 | 4 | Budget |
| 35219 | 1588.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-07 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 31260 | 994.25 | 2024-09-06 | 62 | 1 | 13 | Actual |
| 5 | 1546.00 | 2022-05-07 | 62 | 1 | 3 | Actual |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 1190 | 1100.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
| 15639 | 3481.00 | 2023-07-08 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 10289 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
Generated 2025-06-07 01:46:22.259 UTC