[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 14950 | 1342.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-02-12 | 62 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-13 | 62 | 1 | 13 | Actual |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-03-13 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 5807 | 3200.00 | 2022-10-14 | 62 | 1 | 4 | Budget |
| 30463 | 4413.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-03-14 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2022-10-14 | 62 | 6 | 8 | Budget |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 36461 | 3718.00 | 2025-02-12 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-14 | 62 | 1 | 5 | Budget |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 12018 | 1793.00 | 2023-03-14 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 34420 | 1744.41 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 38050 | 3374.23 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 4633 | 691.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 37488 | 1089.00 | 2025-03-14 | 62 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 32500 | 7657.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 2765 | 546.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-14 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-14 | 62 | 6 | 3 | Budget |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-01-12 | 62 | 6 | 8 | Budget |
| 12676 | 2650.00 | 2023-04-14 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 32833 | 690.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-03-14 | 62 | 4 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-13 | 62 | 2 | 13 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-14 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 31409 | 2255.00 | 2024-10-13 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-06-14 | 62 | 1 | 12 | Actual |
| 5760 | 550.00 | 2022-10-14 | 62 | 7 | 3 | Budget |
| 17962 | 835.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-09-14 | 62 | 2 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-14 | 62 | 2 | 13 | Actual |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-14 | 62 | 1 | 7 | Actual |
Generated 2025-06-13 10:43:19.782 UTC