[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 581 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 10614 | 975.00 | 2023-02-12 | 62 | 2 | 6 | Actual |
| 22976 | 820.00 | 2024-02-12 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-14 | 62 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 31168 | 903.97 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 26973 | 4278.00 | 2024-06-13 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 29457 | 713.00 | 2024-08-13 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 16931 | 979.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 28473 | 6675.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-12 | 62 | 3 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 9833 | 1260.00 | 2023-01-12 | 62 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-12 | 62 | 4 | 6 | Actual |
| 524 | 480.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-14 | 62 | 5 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 11880 | 650.00 | 2023-03-14 | 62 | 5 | 6 | Budget |
| 20944 | 541.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-01-12 | 62 | 2 | 12 | Actual |
| 3290 | 1557.17 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-14 | 62 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-14 | 62 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-13 | 62 | 6 | 13 | Actual |
| 9043 | 1019.00 | 2023-01-12 | 62 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 31789 | 967.00 | 2024-10-13 | 62 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-13 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-12 | 62 | 1 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-12 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-07-14 | 62 | 2 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-14 | 62 | 6 | 3 | Actual |
| 17316 | 807.16 | 2023-08-14 | 62 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-13 | 62 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-13 | 62 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-13 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 16230 | 269.91 | 2023-07-15 | 62 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-14 | 62 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
Generated 2025-06-13 12:36:50.443 UTC