[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11935 | 1300.00 | 2023-03-16 | 62 | 6 | 6 | Budget |
| 18318 | 729.50 | 2023-09-16 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-01-14 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2022-08-16 | 62 | 5 | 6 | Actual |
| 27562 | 922.05 | 2024-06-15 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-16 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-14 | 62 | 1 | 5 | Budget |
| 27442 | 3432.96 | 2024-06-15 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-06-16 | 62 | 6 | 12 | Actual |
| 8331 | 1900.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 19350 | 719.92 | 2023-10-16 | 62 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 33297 | 784.82 | 2024-11-15 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-06-16 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-14 | 62 | 3 | 6 | Actual |
| 17343 | 159.27 | 2023-08-16 | 62 | 5 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-16 | 62 | 6 | 5 | Budget |
| 10021 | 750.00 | 2023-01-14 | 62 | 6 | 8 | Budget |
| 4552 | 850.00 | 2022-09-16 | 62 | 6 | 3 | Budget |
| 28915 | 351.83 | 2024-07-16 | 62 | 2 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-17 | 62 | 3 | 6 | Budget |
| 23125 | 5056.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 14812 | 1623.00 | 2023-06-16 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-14 | 62 | 4 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-14 | 62 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-09-16 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-07-17 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-16 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-16 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-05-16 | 62 | 2 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 4634 | 550.00 | 2022-09-16 | 62 | 7 | 3 | Budget |
| 26227 | 7223.00 | 2024-05-15 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-15 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
| 31789 | 967.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-14 | 62 | 6 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-16 | 62 | 6 | 5 | Budget |
| 13206 | 2000.00 | 2023-04-16 | 62 | 6 | 7 | Budget |
| 39202 | 3278.48 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-16 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-16 | 62 | 1 | 6 | Budget |
| 13615 | 3816.00 | 2023-05-16 | 62 | 1 | 4 | Actual |
| 24216 | 4742.08 | 2024-03-15 | 62 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-14 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-14 | 62 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-03-15 | 62 | 2 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-16 | 62 | 1 | 7 | Budget |
| 35631 | 1247.59 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 20944 | 541.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 862 | 2307.00 | 2022-05-16 | 62 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 14719 | 3224.00 | 2023-06-16 | 62 | 1 | 5 | Actual |
Generated 2025-06-15 06:21:42.160 UTC