[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 489 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27763 | 253.96 | 2024-06-11 | 62 | 2 | 12 | Actual |
| 8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-12 | 62 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-10 | 62 | 3 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-11 | 62 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-12 | 62 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-12 | 62 | 1 | 3 | Budget |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 6802 | 784.00 | 2022-11-12 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2022-08-12 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-12 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-12 | 62 | 1 | 6 | Budget |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2023-09-12 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 13207 | 1685.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 11936 | 1875.00 | 2023-03-12 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
| 18464 | 142.25 | 2023-09-12 | 62 | 1 | 12 | Actual |
| 4309 | 3119.32 | 2022-08-12 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-12 | 62 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-12 | 62 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
| 27414 | 8651.24 | 2024-06-11 | 62 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2025-01-10 | 62 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-01-10 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-12 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 35959 | 4349.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
| 249 | 1562.00 | 2022-05-12 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-05-12 | 62 | 1 | 8 | Budget |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-10 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-13 | 62 | 1 | 4 | Budget |
| 391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
| 33717 | 1673.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-10 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
Generated 2025-06-11 11:41:07.035 UTC