[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 76 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4740 | 1600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 8052 | 3400.00 | 2022-12-12 | 62 | 1 | 4 | Budget |
| 8661 | 2441.00 | 2022-12-12 | 62 | 1 | 7 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-04-11 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 18318 | 729.50 | 2023-09-11 | 62 | 3 | 11 | Actual |
| 390 | 2293.00 | 2022-05-11 | 62 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-05-11 | 62 | 1 | 4 | Budget |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 10895 | 2690.00 | 2023-02-09 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-01-09 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-11 | 62 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-10 | 62 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 29007 | 1829.36 | 2024-07-11 | 62 | 1 | 13 | Actual |
| 10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 35810 | 1217.06 | 2025-01-09 | 62 | 1 | 13 | Actual |
| 24096 | 4727.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-05-11 | 62 | 6 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-10 | 62 | 6 | 13 | Actual |
| 19942 | 1870.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 4031 | 550.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 10757 | 650.00 | 2023-02-09 | 62 | 5 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 10021 | 750.00 | 2023-01-09 | 62 | 6 | 8 | Budget |
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-11 | 62 | 1 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2023-01-09 | 62 | 5 | 6 | Budget |
| 37845 | 1711.43 | 2025-03-11 | 62 | 3 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 24389 | 807.16 | 2024-03-10 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-12 | 62 | 6 | 7 | Budget |
| 12817 | 1900.00 | 2023-04-11 | 62 | 1 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-10 | 62 | 6 | 11 | Actual |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
Generated 2025-06-10 13:17:33.580 UTC