[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 518 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9777 | 2800.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
| 15486 | 8747.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
| 8522 | 650.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 30014 | 1863.56 | 2024-08-07 | 62 | 1 | 12 | Actual |
| 11786 | 2300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 12818 | 1905.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2022-09-08 | 62 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-06-08 | 62 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-06-07 | 62 | 4 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-08 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 32383 | 1267.94 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 16851 | 797.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-04-08 | 62 | 5 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-09 | 62 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 10614 | 975.00 | 2023-02-06 | 62 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-08 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 14098 | 5372.39 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 18996 | 1252.00 | 2023-10-08 | 62 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-08 | 62 | 2 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-06 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-11-08 | 62 | 2 | 11 | Actual |
| 6279 | 550.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
| 2314 | 1100.00 | 2022-07-09 | 62 | 6 | 3 | Budget |
| 1459 | 1900.00 | 2022-06-08 | 62 | 1 | 5 | Budget |
| 38761 | 2803.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-08 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
| 13338 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
| 2396 | 380.00 | 2022-07-09 | 62 | 7 | 3 | Budget |
| 335 | 1900.00 | 2022-05-08 | 62 | 1 | 5 | Budget |
| 29537 | 786.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-07 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-08 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-06 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-08 | 62 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 18372 | 275.23 | 2023-09-08 | 62 | 5 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-07 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 6801 | 850.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 1376 | 1600.00 | 2022-06-08 | 62 | 6 | 4 | Budget |
| 13148 | 3624.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
| 9915 | 3601.15 | 2023-01-06 | 62 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
Generated 2025-06-07 05:21:47.710 UTC