[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 608 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28594 | 4125.40 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 38018 | 542.26 | 2025-03-15 | 62 | 2 | 12 | Actual |
| 6745 | 2470.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-05-15 | 62 | 1 | 4 | Actual |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-15 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
| 37167 | 966.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 6557 | 2300.00 | 2022-10-15 | 62 | 1 | 8 | Budget |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-13 | 62 | 6 | 7 | Budget |
| 32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-15 | 62 | 1 | 4 | Budget |
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 21433 | 208.21 | 2023-12-16 | 62 | 5 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-06-15 | 62 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 5760 | 550.00 | 2022-10-15 | 62 | 7 | 3 | Budget |
| 29748 | 2823.86 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
Generated 2025-06-14 05:28:27.645 UTC