[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 770 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-13 | 62 | 1 | 8 | Budget |
| 35108 | 776.00 | 2025-01-13 | 62 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 7538 | 3420.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
| 14036 | 6074.00 | 2023-05-15 | 62 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 31820 | 1497.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 13008 | 985.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-13 | 62 | 3 | 6 | Budget |
| 6474 | 1900.00 | 2022-10-15 | 62 | 6 | 7 | Budget |
| 36986 | 2517.09 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 27414 | 8651.24 | 2024-06-14 | 62 | 1 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-13 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 16284 | 679.50 | 2023-07-16 | 62 | 4 | 11 | Actual |
| 6884 | 360.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-13 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 17316 | 807.16 | 2023-08-15 | 62 | 4 | 11 | Actual |
| 5209 | 819.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-15 | 62 | 4 | 6 | Budget |
| 5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 35136 | 2889.00 | 2025-01-13 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2023-10-15 | 62 | 3 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
Generated 2025-06-14 10:13:24.894 UTC