[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 467 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16962 | 1503.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-14 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 3432 | 850.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 18674 | 3043.00 | 2023-10-14 | 62 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-14 | 62 | 1 | 3 | Budget |
| 23686 | 1038.00 | 2024-03-13 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-05-14 | 62 | 3 | 6 | Budget |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-12 | 62 | 6 | 7 | Actual |
| 9776 | 3424.00 | 2023-01-12 | 62 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 30042 | 426.30 | 2024-08-13 | 62 | 2 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-03-13 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-13 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 38317 | 644.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 17702 | 3134.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 2497 | 1454.00 | 2022-07-15 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 8475 | 1404.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
| 12914 | 1675.00 | 2023-04-14 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-01-12 | 62 | 6 | 3 | Budget |
Generated 2025-06-13 19:43:25.027 UTC