[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 486 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-01-12 | 62 | 2 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-14 | 62 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 5 | 1546.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 26348 | 5389.06 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 22976 | 820.00 | 2024-02-12 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-13 | 62 | 6 | 12 | Actual |
| 23747 | 2225.00 | 2024-03-13 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 34686 | 1557.42 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-13 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-14 | 62 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-14 | 62 | 6 | 13 | Actual |
| 28473 | 6675.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2024-06-13 | 62 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-13 | 62 | 6 | 11 | Actual |
| 38821 | 6183.01 | 2025-04-14 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-05-13 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 10709 | 1300.00 | 2023-02-12 | 62 | 4 | 6 | Budget |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 38110 | 2213.57 | 2025-03-14 | 62 | 1 | 13 | Actual |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2022-10-14 | 62 | 3 | 6 | Budget |
| 36286 | 2397.00 | 2025-02-12 | 62 | 3 | 6 | Actual |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-13 | 62 | 3 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-13 19:30:50.431 UTC