[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 80 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 6278 | 574.00 | 2022-10-15 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-03-14 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-15 | 62 | 6 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
| 24448 | 1330.57 | 2024-03-14 | 62 | 6 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 33717 | 1673.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-14 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 6279 | 550.00 | 2022-10-15 | 62 | 5 | 6 | Budget |
| 33417 | 328.42 | 2024-11-14 | 62 | 2 | 12 | Actual |
| 32500 | 7657.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-15 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-15 | 62 | 1 | 6 | Budget |
| 9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-13 | 62 | 6 | 4 | Actual |
| 3432 | 850.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
| 23033 | 1510.00 | 2024-02-13 | 62 | 6 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 8476 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
| 13148 | 3624.00 | 2023-04-15 | 62 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
| 23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-15 | 62 | 4 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
Generated 2025-06-14 08:46:59.928 UTC