[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 552 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17375 | 1248.65 | 2023-08-16 | 62 | 6 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-16 | 62 | 3 | 6 | Budget |
| 37321 | 4020.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 22835 | 4100.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-16 | 62 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-16 | 62 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-15 | 62 | 1 | 5 | Actual |
| 37670 | 5767.86 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 17491 | 342.25 | 2023-08-16 | 62 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2024-10-15 | 62 | 6 | 7 | Actual |
| 39320 | 2583.76 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 10429 | 3776.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 4552 | 850.00 | 2022-09-16 | 62 | 6 | 3 | Budget |
| 996 | 1000.00 | 2022-05-16 | 62 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-04-16 | 62 | 5 | 6 | Budget |
| 12018 | 1793.00 | 2023-03-16 | 62 | 1 | 7 | Actual |
| 8522 | 650.00 | 2022-12-17 | 62 | 5 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 16459 | 173.10 | 2023-07-17 | 62 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 2258 | 1800.00 | 2022-07-17 | 62 | 1 | 3 | Budget |
| 35219 | 1588.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-06-16 | 62 | 5 | 6 | Budget |
| 3936 | 1009.00 | 2022-08-16 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-16 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 37381 | 1557.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 35491 | 2714.64 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-16 | 62 | 1 | 8 | Budget |
| 6746 | 1900.00 | 2022-11-16 | 62 | 1 | 3 | Budget |
| 30583 | 501.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 37167 | 966.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 13066 | 1300.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 36018 | 1099.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-14 | 62 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 6278 | 574.00 | 2022-10-16 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-17 | 62 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-14 | 62 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-05-15 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-14 | 62 | 6 | 7 | Budget |
| 8905 | 750.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 38728 | 4115.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-17 | 62 | 1 | 5 | Budget |
| 9964 | 2185.97 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-16 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 19968 | 965.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-16 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-16 | 62 | 6 | 4 | Budget |
| 19296 | 163.53 | 2023-10-16 | 62 | 2 | 11 | Actual |
Generated 2025-06-15 09:21:32.267 UTC