[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 77 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 948 | 2000.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 24776 | 2757.00 | 2024-04-14 | 62 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-15 | 62 | 6 | 8 | Budget |
| 29537 | 786.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-13 | 62 | 1 | 3 | Actual |
| 16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 3888 | 650.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 19734 | 2731.00 | 2023-11-15 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-13 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-14 | 62 | 1 | 3 | Actual |
| 39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 9230 | 2764.00 | 2023-01-13 | 62 | 6 | 4 | Actual |
| 1987 | 2200.00 | 2022-06-15 | 62 | 6 | 7 | Budget |
| 18940 | 1419.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 20405 | 588.00 | 2023-11-15 | 62 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-04-14 | 62 | 4 | 6 | Actual |
| 28714 | 558.22 | 2024-07-15 | 62 | 2 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-13 | 62 | 3 | 6 | Budget |
| 10482 | 3469.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 6278 | 574.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-13 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-14 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-04-15 | 62 | 1 | 4 | Budget |
| 15819 | 303.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-13 | 62 | 6 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
Generated 2025-06-14 07:06:34.546 UTC