[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 793 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-05-13 | 62 | 2 | 6 | Actual |
| 8379 | 807.00 | 2022-12-14 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-12 | 62 | 6 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-11 | 62 | 6 | 7 | Budget |
| 24096 | 4727.00 | 2024-03-12 | 62 | 1 | 7 | Actual |
| 9833 | 1260.00 | 2023-01-11 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-12 | 62 | 1 | 11 | Actual |
| 5060 | 1516.00 | 2022-09-13 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-11 | 62 | 3 | 6 | Budget |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 7921 | 850.00 | 2022-12-14 | 62 | 6 | 3 | Budget |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-12 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 20857 | 3810.00 | 2023-12-14 | 62 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 16311 | 285.87 | 2023-07-14 | 62 | 5 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-12 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 20825 | 4307.00 | 2023-12-14 | 62 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-13 | 62 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-13 | 62 | 2 | 8 | Actual |
| 35719 | 903.97 | 2025-01-11 | 62 | 2 | 12 | Actual |
| 4413 | 950.00 | 2022-08-13 | 62 | 6 | 8 | Budget |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2023-02-11 | 62 | 5 | 6 | Budget |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-14 | 62 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-14 | 62 | 1 | 4 | Budget |
| 11880 | 650.00 | 2023-03-13 | 62 | 5 | 6 | Budget |
| 3046 | 2912.00 | 2022-07-14 | 62 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-13 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-13 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-12 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-13 | 62 | 3 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2024-05-12 | 62 | 1 | 6 | Actual |
| 21433 | 208.21 | 2023-12-14 | 62 | 5 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-11 | 62 | 1 | 3 | Budget |
| 807 | 2800.00 | 2022-05-13 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-12 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-13 | 62 | 3 | 6 | Actual |
| 11360 | 415.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-03-13 | 62 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
Generated 2025-06-12 07:42:13.693 UTC