[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 378 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-11 | 62 | 6 | 11 | Actual |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 8428 | 1654.00 | 2022-12-13 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
| 38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 38586 | 1831.00 | 2025-04-12 | 62 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-05-12 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 7595 | 1900.00 | 2022-11-12 | 62 | 6 | 7 | Budget |
| 13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-11 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2022-10-12 | 62 | 3 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-13 | 62 | 1 | 3 | Actual |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-12 | 62 | 1 | 6 | Budget |
| 13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-12 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-03-12 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-05-11 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-12 | 62 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
| 3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 23125 | 5056.00 | 2024-02-10 | 62 | 6 | 7 | Actual |
| 10709 | 1300.00 | 2023-02-10 | 62 | 4 | 6 | Budget |
| 3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-10 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-04-12 | 62 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2022-12-13 | 62 | 1 | 7 | Budget |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 6987 | 2300.00 | 2022-11-12 | 62 | 6 | 4 | Budget |
| 31376 | 6939.00 | 2024-10-11 | 62 | 1 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-10 | 62 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 15732 | 2257.00 | 2023-07-13 | 62 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-03-12 | 62 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 36696 | 2076.33 | 2025-02-10 | 62 | 3 | 11 | Actual |
Generated 2025-06-11 03:40:49.569 UTC