[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 536 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18914 | 1786.00 | 2023-10-13 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-01-11 | 62 | 2 | 6 | Budget |
| 3984 | 1000.00 | 2022-08-13 | 62 | 4 | 6 | Budget |
| 2717 | 1736.00 | 2022-07-14 | 62 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-13 | 62 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-12 | 62 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-13 | 62 | 1 | 3 | Budget |
| 26704 | 1188.99 | 2024-05-12 | 62 | 1 | 13 | Actual |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-12 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-12 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
| 21111 | 4810.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 7865 | 1782.00 | 2022-12-14 | 62 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2023-12-14 | 62 | 2 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-13 | 62 | 1 | 3 | Actual |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 4226 | 2038.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2022-07-14 | 62 | 1 | 7 | Budget |
| 2314 | 1100.00 | 2022-07-14 | 62 | 6 | 3 | Budget |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 9366 | 1920.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-13 | 62 | 6 | 6 | Budget |
| 30134 | 1557.42 | 2024-08-12 | 62 | 1 | 13 | Actual |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-12 | 62 | 4 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 19887 | 1336.00 | 2023-11-13 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2022-09-13 | 62 | 2 | 6 | Budget |
| 35188 | 720.00 | 2025-01-11 | 62 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-13 | 62 | 1 | 13 | Actual |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 8331 | 1900.00 | 2022-12-14 | 62 | 1 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-11 | 62 | 6 | 5 | Actual |
| 16284 | 679.50 | 2023-07-14 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-13 | 62 | 6 | 5 | Budget |
Generated 2025-06-12 18:21:32.474 UTC