[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 484 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-11-11 | 62 | 5 | 6 | Budget |
| 4170 | 2406.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-12 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 29511 | 1208.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-05-11 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-05-11 | 62 | 1 | 7 | Budget |
| 26194 | 9572.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-10 | 62 | 1 | 12 | Actual |
| 2909 | 750.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
| 29065 | 1490.75 | 2024-07-11 | 62 | 6 | 13 | Actual |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
| 8904 | 1188.98 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 24216 | 4742.08 | 2024-03-10 | 62 | 2 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-11 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-11 | 62 | 6 | 5 | Budget |
| 27231 | 817.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2024-10-10 | 62 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-11 | 62 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
| 18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 18263 | 1795.47 | 2023-09-11 | 62 | 1 | 11 | Actual |
Generated 2025-06-11 02:58:31.693 UTC