[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 700 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 35491 | 2714.64 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
| 20236 | 5522.40 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 26102 | 746.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-06 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 3983 | 1004.00 | 2022-08-06 | 62 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-11-06 | 62 | 6 | 3 | Actual |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 20612 | 7620.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-06 | 62 | 6 | 4 | Budget |
| 16230 | 269.91 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 32833 | 690.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-07 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
| 6136 | 673.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 7538 | 3420.00 | 2022-11-06 | 62 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-06 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 7782 | 750.00 | 2022-11-06 | 62 | 6 | 8 | Budget |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2023-10-06 | 62 | 2 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-06 | 62 | 6 | 3 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-07 | 62 | 3 | 6 | Actual |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-06 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 20732 | 3986.00 | 2023-12-07 | 62 | 1 | 4 | Actual |
| 23333 | 707.16 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 1930 | 2746.00 | 2022-06-06 | 62 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
Generated 2025-06-05 08:39:00.687 UTC