[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34126 | 8024.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-03-13 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-12 | 62 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-14 | 62 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-14 | 62 | 6 | 8 | Budget |
| 3756 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-14 | 62 | 1 | 13 | Actual |
| 12734 | 2100.00 | 2023-04-14 | 62 | 6 | 5 | Budget |
| 1987 | 2200.00 | 2022-06-14 | 62 | 6 | 7 | Budget |
| 36868 | 461.41 | 2025-02-12 | 62 | 2 | 12 | Actual |
| 21379 | 815.67 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2023-10-14 | 62 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 22950 | 3061.00 | 2024-02-12 | 62 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-13 | 62 | 3 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-12 | 62 | 2 | 13 | Actual |
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 13911 | 1082.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-13 | 62 | 1 | 4 | Actual |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-14 | 62 | 3 | 6 | Budget |
| 30134 | 1557.42 | 2024-08-13 | 62 | 1 | 13 | Actual |
| 38941 | 3561.46 | 2025-04-14 | 62 | 1 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 6802 | 784.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 6184 | 1622.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 5349 | 1411.00 | 2022-09-14 | 62 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 32833 | 690.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 25995 | 1017.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 37167 | 966.00 | 2025-03-14 | 62 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-14 | 62 | 6 | 11 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-14 | 62 | 6 | 7 | Budget |
| 17462 | 110.34 | 2023-08-14 | 62 | 2 | 12 | Actual |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 3513 | 583.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
Generated 2025-06-13 18:50:55.059 UTC