[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14449 | 289.06 | 2023-05-15 | 62 | 6 | 12 | Actual |
| 5946 | 2380.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-05-15 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
| 30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
| 5349 | 1411.00 | 2022-09-15 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 27205 | 1163.00 | 2024-06-14 | 62 | 4 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-15 | 62 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-14 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-03-15 | 62 | 5 | 6 | Budget |
| 26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-15 | 62 | 6 | 6 | Budget |
| 22743 | 2326.00 | 2024-02-13 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 7210 | 1900.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 476 | 1200.00 | 2022-05-15 | 62 | 1 | 6 | Budget |
| 13149 | 2500.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
| 10103 | 2200.00 | 2023-02-13 | 62 | 1 | 3 | Budget |
| 19377 | 498.64 | 2023-10-15 | 62 | 5 | 11 | Actual |
| 475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-13 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 31709 | 602.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 33985 | 1483.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 15732 | 2257.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 29370 | 2540.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-05-15 | 62 | 6 | 6 | Budget |
| 32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-15 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 29868 | 570.98 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 23333 | 707.16 | 2024-02-13 | 62 | 2 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 18084 | 3210.00 | 2023-09-15 | 62 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-13 | 62 | 6 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
Generated 2025-06-14 21:41:13.894 UTC