[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 731 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11277 | 1242.00 | 2023-03-11 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-10 | 62 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-11 | 62 | 1 | 7 | Budget |
| 9313 | 2100.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-04-11 | 62 | 4 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-10 | 62 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-12 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 25539 | 214.59 | 2024-04-10 | 62 | 1 | 12 | Actual |
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 17435 | 69.91 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 145 | 331.00 | 2022-05-11 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-11 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 6135 | 650.00 | 2022-10-11 | 62 | 2 | 6 | Budget |
| 28473 | 6675.00 | 2024-07-11 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-10 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-10 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-09 | 62 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 23213 | 3381.45 | 2024-02-09 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
| 10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-09 | 62 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-09 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-05-11 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-10 | 62 | 3 | 11 | Actual |
| 38612 | 932.00 | 2025-04-11 | 62 | 4 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-10 | 62 | 2 | 13 | Actual |
| 1696 | 1217.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-10 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-11 | 62 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
Generated 2025-06-10 20:18:58.835 UTC