[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10346 | 2081.00 | 2023-02-10 | 62 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-13 | 62 | 1 | 8 | Budget |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 1848 | 1400.00 | 2022-06-12 | 62 | 6 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-12 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2022-07-13 | 62 | 1 | 7 | Actual |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-12 | 62 | 6 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
| 9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-10 | 62 | 2 | 13 | Actual |
| 6232 | 1000.00 | 2022-10-12 | 62 | 4 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-11 | 62 | 3 | 6 | Actual |
| 947 | 3840.55 | 2022-05-12 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-12 | 62 | 1 | 8 | Budget |
| 37872 | 1245.46 | 2025-03-12 | 62 | 4 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-12 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-11 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-11 | 62 | 1 | 13 | Actual |
| 29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-11 | 62 | 2 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-08-12 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-11 | 62 | 4 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-10 | 62 | 3 | 6 | Budget |
| 8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-11 | 62 | 4 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-11 | 62 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
Generated 2025-06-11 05:09:11.631 UTC