[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12077 | 2000.00 | 2023-03-15 | 62 | 6 | 7 | Budget |
| 36258 | 498.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-15 | 62 | 1 | 8 | Budget |
| 8249 | 2195.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 7307 | 1378.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 5863 | 1629.00 | 2022-10-15 | 62 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-01-13 | 62 | 6 | 4 | Budget |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 18404 | 996.52 | 2023-09-15 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-05-15 | 62 | 6 | 3 | Budget |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-13 | 62 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
| 31496 | 7246.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-13 | 62 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-03-14 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-14 | 62 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 2815 | 1700.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
| 13008 | 985.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2023-12-16 | 62 | 1 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-15 | 62 | 1 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 8719 | 2038.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 27912 | 3815.36 | 2024-06-14 | 62 | 6 | 13 | Actual |
Generated 2025-06-14 20:12:41.664 UTC