[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 683 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 34567 | 1055.03 | 2024-12-13 | 62 | 2 | 12 | Actual |
| 23185 | 4819.35 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 15336 | 941.20 | 2023-06-13 | 62 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 18372 | 275.23 | 2023-09-13 | 62 | 5 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 14126 | 3384.48 | 2023-05-13 | 62 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-14 | 62 | 2 | 8 | Budget |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-12 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 1599 | 1198.00 | 2022-06-13 | 62 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-14 | 62 | 1 | 4 | Budget |
| 19615 | 5021.00 | 2023-11-13 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-13 | 62 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-13 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2022-09-13 | 62 | 4 | 6 | Budget |
| 26704 | 1188.99 | 2024-05-12 | 62 | 1 | 13 | Actual |
| 38258 | 4372.00 | 2025-04-13 | 62 | 6 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-12 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-13 | 62 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 32833 | 690.00 | 2024-11-12 | 62 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-11 | 62 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-12 | 62 | 1 | 13 | Actual |
| 11738 | 850.00 | 2023-03-13 | 62 | 2 | 6 | Budget |
| 14893 | 788.00 | 2023-06-13 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-13 | 62 | 2 | 8 | Budget |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
| 2815 | 1700.00 | 2022-07-14 | 62 | 3 | 6 | Budget |
| 38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
| 36138 | 5963.00 | 2025-02-11 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-13 | 62 | 1 | 5 | Budget |
| 18203 | 3905.70 | 2023-09-13 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-10-13 | 62 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2022-08-13 | 62 | 5 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-13 | 62 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 30611 | 1322.00 | 2024-09-12 | 62 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 31709 | 602.00 | 2024-10-12 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
| 17491 | 342.25 | 2023-08-13 | 62 | 6 | 12 | Actual |
Generated 2025-06-12 08:26:01.956 UTC