[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 515 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-11 | 62 | 6 | 4 | Budget |
| 17762 | 2638.00 | 2023-09-11 | 62 | 1 | 5 | Actual |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 33329 | 2280.59 | 2024-11-10 | 62 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-09 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-10 | 62 | 6 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-09 | 62 | 6 | 12 | Actual |
| 30694 | 1455.00 | 2024-09-10 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2023-09-11 | 62 | 2 | 11 | Actual |
| 16311 | 285.87 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
| 38050 | 3374.23 | 2025-03-11 | 62 | 6 | 12 | Actual |
| 1190 | 1100.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-11 | 62 | 6 | 7 | Budget |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-09 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-11 | 62 | 1 | 4 | Actual |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 6333 | 741.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-02-09 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-03-11 | 62 | 1 | 12 | Actual |
| 15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-11 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 3432 | 850.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 19994 | 793.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2022-10-11 | 62 | 1 | 5 | Budget |
| 18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-11 | 62 | 1 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-11 | 62 | 1 | 3 | Budget |
| 5210 | 950.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-10 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-09 | 62 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 6005 | 1900.00 | 2022-10-11 | 62 | 6 | 5 | Budget |
Generated 2025-06-10 08:30:32.406 UTC