[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 430 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-02-12 | 62 | 5 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-13 | 62 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 7538 | 3420.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-13 | 62 | 6 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-01-12 | 62 | 6 | 4 | Budget |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 23505 | 138.00 | 2024-02-12 | 62 | 1 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-14 | 62 | 1 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-12 | 62 | 3 | 6 | Budget |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-12 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2023-09-14 | 62 | 5 | 11 | Actual |
| 4413 | 950.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 23387 | 1117.80 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-12 | 62 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 4633 | 691.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 6231 | 974.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-14 | 62 | 6 | 5 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-14 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-13 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-14 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-04-14 | 62 | 5 | 6 | Budget |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-02-12 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-13 | 62 | 6 | 12 | Actual |
| 7726 | 1484.44 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-12 | 62 | 2 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-14 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-14 | 62 | 1 | 4 | Actual |
Generated 2025-06-13 23:58:15.392 UTC