[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 474 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 4739 | 1488.00 | 2022-09-12 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-12 | 62 | 1 | 11 | Actual |
| 22025 | 668.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-11 | 62 | 6 | 13 | Actual |
| 15899 | 1577.00 | 2023-07-13 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-11 | 62 | 2 | 8 | Actual |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-03-12 | 62 | 2 | 6 | Budget |
| 19827 | 2342.00 | 2023-11-12 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-02-10 | 62 | 7 | 3 | Budget |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 4633 | 691.00 | 2022-09-12 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-10 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 19968 | 965.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
| 38166 | 2459.19 | 2025-03-12 | 62 | 6 | 13 | Actual |
| 3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-13 | 62 | 6 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-10 | 62 | 4 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 9366 | 1920.00 | 2023-01-10 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-10 | 62 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-02-10 | 62 | 5 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-12 | 62 | 3 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-13 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2022-07-13 | 62 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 8523 | 1065.00 | 2022-12-13 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-13 | 62 | 6 | 7 | Actual |
| 29537 | 786.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
Generated 2025-06-11 09:02:23.906 UTC