[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18966 | 484.00 | 2023-10-09 | 62 | 5 | 6 | Actual |
| 32119 | 839.07 | 2024-10-08 | 62 | 2 | 11 | Actual |
| 38612 | 932.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-10 | 62 | 1 | 8 | Budget |
| 26644 | 285.87 | 2024-05-08 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
| 16230 | 269.91 | 2023-07-10 | 62 | 2 | 11 | Actual |
| 26102 | 746.00 | 2024-05-08 | 62 | 5 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-10 | 62 | 6 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 3936 | 1009.00 | 2022-08-09 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-07 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-09 | 62 | 3 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-09 | 62 | 2 | 8 | Budget |
| 4633 | 691.00 | 2022-09-09 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-09 | 62 | 6 | 13 | Actual |
| 27262 | 1845.00 | 2024-06-08 | 62 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-09 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-04-08 | 62 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2024-11-08 | 62 | 6 | 12 | Actual |
| 17855 | 2296.00 | 2023-09-09 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-09 | 62 | 1 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-09 | 62 | 1 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-09 | 62 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-08 | 62 | 6 | 12 | Actual |
| 38638 | 925.00 | 2025-04-09 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-06-09 | 62 | 2 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-09 | 62 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-09 | 62 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-04-08 | 62 | 2 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-08 | 62 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2022-11-09 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-05-08 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-09 | 62 | 6 | 6 | Budget |
| 9174 | 2156.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-09 | 62 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-09 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-10 | 62 | 4 | 6 | Actual |
| 19468 | 114.59 | 2023-10-09 | 62 | 1 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-10 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-09 | 62 | 6 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-09 | 62 | 3 | 6 | Budget |
| 20378 | 679.50 | 2023-11-09 | 62 | 4 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-09 | 62 | 6 | 5 | Budget |
| 19323 | 614.60 | 2023-10-09 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-08 | 62 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2023-06-09 | 62 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-08 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-10 | 62 | 6 | 3 | Budget |
| 3104 | 1979.00 | 2022-07-10 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-10-09 | 62 | 6 | 3 | Budget |
| 17936 | 1039.00 | 2023-09-09 | 62 | 4 | 6 | Actual |
Generated 2025-06-08 16:32:15.030 UTC