[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 42 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 34011 | 1352.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-14 | 62 | 6 | 13 | Actual |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-04-14 | 62 | 4 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-14 | 62 | 1 | 3 | Actual |
| 35600 | 336.94 | 2025-01-13 | 62 | 5 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 2815 | 1700.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-05-15 | 62 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-16 | 62 | 6 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
| 8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 21973 | 2806.00 | 2024-01-13 | 62 | 3 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 28714 | 558.22 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-15 | 62 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 24128 | 3280.00 | 2024-03-14 | 62 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
Generated 2025-06-14 10:07:35.293 UTC