[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 636 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25448 | 448.64 | 2024-04-14 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-15 | 62 | 1 | 4 | Budget |
| 19615 | 5021.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-15 | 62 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-15 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-14 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 19208 | 2417.79 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-06-15 | 62 | 2 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-13 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
| 38018 | 542.26 | 2025-03-15 | 62 | 2 | 12 | Actual |
| 1517 | 1800.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
| 38761 | 2803.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-15 | 62 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
| 36171 | 3056.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-06-14 | 62 | 2 | 12 | Actual |
| 22895 | 1770.00 | 2024-02-13 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-13 | 62 | 2 | 13 | Actual |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
Generated 2025-06-14 05:50:36.063 UTC