[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27589 | 1917.82 | 2024-06-11 | 62 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-10 | 62 | 1 | 4 | Actual |
| 33658 | 3400.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-12 | 62 | 1 | 5 | Actual |
| 33155 | 2604.16 | 2024-11-11 | 62 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-11 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-12 | 62 | 6 | 13 | Actual |
| 996 | 1000.00 | 2022-05-12 | 62 | 2 | 8 | Budget |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-02-10 | 62 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
| 18345 | 999.71 | 2023-09-12 | 62 | 4 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-10 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-12 | 62 | 6 | 3 | Budget |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-12 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-12 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-12 | 62 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-10 | 62 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
| 32231 | 2419.95 | 2024-10-11 | 62 | 6 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-12 | 62 | 4 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 12536 | 2928.00 | 2023-04-12 | 62 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-11 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-11 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
| 31200 | 3398.69 | 2024-09-11 | 62 | 6 | 12 | Actual |
| 26102 | 746.00 | 2024-05-11 | 62 | 5 | 6 | Actual |
| 19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 25566 | 62.46 | 2024-04-11 | 62 | 2 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
Generated 2025-06-11 08:46:41.047 UTC