[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 614 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9173 | 3400.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 34278 | 3214.78 | 2024-12-19 | 62 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-20 | 62 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-05-19 | 62 | 6 | 5 | Budget |
| 16962 | 1503.00 | 2023-08-19 | 62 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-19 | 62 | 1 | 3 | Budget |
| 33389 | 1005.03 | 2024-11-18 | 62 | 1 | 12 | Actual |
| 26438 | 499.70 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-18 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-19 | 62 | 1 | 8 | Budget |
| 13859 | 1546.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-06-19 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2022-08-19 | 62 | 1 | 5 | Budget |
| 12076 | 1618.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 8249 | 2195.00 | 2022-12-20 | 62 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-05-19 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-19 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-19 | 62 | 6 | 4 | Budget |
| 27971 | 3504.00 | 2024-07-19 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-19 | 62 | 6 | 4 | Budget |
| 29537 | 786.00 | 2024-08-18 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-19 | 62 | 2 | 8 | Actual |
| 20405 | 588.00 | 2023-11-19 | 62 | 5 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-17 | 62 | 4 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-20 | 62 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-19 | 62 | 6 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-19 | 62 | 1 | 4 | Budget |
| 12817 | 1900.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 12347 | 2648.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-19 | 62 | 1 | 4 | Actual |
| 2396 | 380.00 | 2022-07-20 | 62 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-19 | 62 | 1 | 4 | Budget |
| 14220 | 1039.08 | 2023-05-19 | 62 | 1 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-05-19 | 62 | 1 | 4 | Actual |
| 2963 | 2040.00 | 2022-07-20 | 62 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-17 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-05-19 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2023-07-20 | 62 | 5 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-19 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2023-09-19 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2024-07-19 | 62 | 5 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 33838 | 3241.00 | 2024-12-19 | 62 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-02-17 | 62 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-18 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-19 | 62 | 1 | 4 | Actual |
| 39050 | 383.74 | 2025-04-19 | 62 | 5 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-19 | 62 | 1 | 7 | Budget |
| 573 | 1700.00 | 2022-05-19 | 62 | 3 | 6 | Budget |
Generated 2025-06-18 03:52:58.722 UTC