[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 577 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 15042 | 3976.00 | 2023-06-12 | 62 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-05-12 | 62 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2023-10-12 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-12 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 24389 | 807.16 | 2024-03-11 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2023-10-12 | 62 | 2 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-12 | 62 | 1 | 6 | Budget |
| 34338 | 4034.88 | 2024-12-12 | 62 | 1 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
| 6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
| 1648 | 480.00 | 2022-06-12 | 62 | 2 | 6 | Budget |
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
| 620 | 1400.00 | 2022-05-12 | 62 | 4 | 6 | Budget |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 6231 | 974.00 | 2022-10-12 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-10-12 | 62 | 1 | 5 | Budget |
| 38050 | 3374.23 | 2025-03-12 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-11 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-12 | 62 | 6 | 3 | Actual |
| 18318 | 729.50 | 2023-09-12 | 62 | 3 | 11 | Actual |
| 8905 | 750.00 | 2022-12-13 | 62 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2024-11-11 | 62 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-12 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-12 | 62 | 6 | 8 | Budget |
| 21918 | 1726.00 | 2024-01-10 | 62 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-12 | 62 | 1 | 6 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 11607 | 1699.00 | 2023-03-12 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-11 | 62 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-12 | 62 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 6558 | 4664.80 | 2022-10-12 | 62 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-05-12 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-12 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-12 | 62 | 3 | 6 | Budget |
| 11689 | 2405.00 | 2023-03-12 | 62 | 1 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
Generated 2025-06-11 03:06:00.909 UTC