[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1847 | 1335.00 | 2022-06-13 | 62 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 19323 | 614.60 | 2023-10-13 | 62 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
| 29277 | 4444.00 | 2024-08-12 | 62 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-13 | 62 | 6 | 13 | Actual |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-14 | 62 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-04-13 | 62 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-13 | 62 | 1 | 8 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 33417 | 328.42 | 2024-11-12 | 62 | 2 | 12 | Actual |
| 2497 | 1454.00 | 2022-07-14 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 19495 | 109.27 | 2023-10-13 | 62 | 2 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 19377 | 498.64 | 2023-10-13 | 62 | 5 | 11 | Actual |
| 572 | 2042.00 | 2022-05-13 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-13 | 62 | 6 | 12 | Actual |
| 2814 | 2176.00 | 2022-07-14 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-12 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 17262 | 627.37 | 2023-08-13 | 62 | 2 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-13 | 62 | 6 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-13 | 62 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-14 | 62 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-05-13 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-13 | 62 | 6 | 7 | Budget |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 9964 | 2185.97 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-13 | 62 | 2 | 8 | Budget |
| 28506 | 3743.00 | 2024-07-13 | 62 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-06-13 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2022-09-13 | 62 | 5 | 6 | Actual |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
Generated 2025-06-12 22:33:30.045 UTC