[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 797 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10613 | 850.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 6279 | 550.00 | 2022-10-16 | 62 | 5 | 6 | Budget |
| 15304 | 1097.59 | 2023-06-16 | 62 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-15 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-14 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2022-08-16 | 62 | 6 | 8 | Budget |
| 31496 | 7246.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2024-12-16 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-05-16 | 62 | 6 | 5 | Budget |
| 3513 | 583.00 | 2022-08-16 | 62 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-06-16 | 62 | 1 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-16 | 62 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-15 | 62 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-16 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-05-16 | 62 | 6 | 3 | Budget |
| 3839 | 1797.00 | 2022-08-16 | 62 | 1 | 6 | Actual |
| 14248 | 303.96 | 2023-05-16 | 62 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-05-16 | 62 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-16 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-14 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-14 | 62 | 3 | 6 | Actual |
| 16851 | 797.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-05-16 | 62 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-16 | 62 | 1 | 5 | Budget |
| 37228 | 5097.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-15 | 62 | 3 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-14 | 62 | 1 | 5 | Budget |
| 27616 | 1939.09 | 2024-06-15 | 62 | 4 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-16 | 62 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 25479 | 1201.85 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-15 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-17 | 62 | 6 | 7 | Budget |
| 8429 | 1500.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 6474 | 1900.00 | 2022-10-16 | 62 | 6 | 7 | Budget |
| 16202 | 1535.89 | 2023-07-17 | 62 | 1 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-16 | 62 | 1 | 5 | Budget |
| 35399 | 3154.17 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-16 | 62 | 4 | 6 | Budget |
| 390 | 2293.00 | 2022-05-16 | 62 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 13911 | 1082.00 | 2023-05-16 | 62 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-10-16 | 62 | 2 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-16 | 62 | 1 | 4 | Budget |
| 21379 | 815.67 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 34686 | 1557.42 | 2024-12-16 | 62 | 2 | 13 | Actual |
| 37670 | 5767.86 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-16 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
Generated 2025-06-15 15:46:25.068 UTC