[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-11 | 62 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-10 | 62 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-10 | 62 | 6 | 3 | Actual |
| 7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 27534 | 3109.33 | 2024-06-10 | 62 | 1 | 11 | Actual |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 8331 | 1900.00 | 2022-12-12 | 62 | 1 | 6 | Budget |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 2815 | 1700.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-07-11 | 62 | 5 | 11 | Actual |
| 24362 | 594.39 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
| 27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-11 | 62 | 6 | 12 | Actual |
| 13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-11 | 62 | 1 | 5 | Actual |
| 9126 | 380.00 | 2023-01-09 | 62 | 7 | 3 | Budget |
| 5480 | 1501.11 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-10 | 62 | 1 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-09 | 62 | 2 | 8 | Actual |
| 25367 | 282.68 | 2024-04-10 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 6 | 1800.00 | 2022-05-11 | 62 | 1 | 3 | Budget |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-11 | 62 | 6 | 8 | Budget |
| 145 | 331.00 | 2022-05-11 | 62 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-11 | 62 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-10 | 62 | 1 | 4 | Actual |
Generated 2025-06-10 20:50:56.746 UTC