[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 815 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10104 | 2284.00 | 2023-02-12 | 62 | 1 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 34686 | 1557.42 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-14 | 62 | 1 | 13 | Actual |
| 22409 | 1139.08 | 2024-01-12 | 62 | 4 | 11 | Actual |
| 21525 | 214.59 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 8428 | 1654.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 34599 | 2555.06 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-14 | 62 | 3 | 6 | Budget |
| 36641 | 3313.59 | 2025-02-12 | 62 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 6745 | 2470.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-14 | 62 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-13 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 5060 | 1516.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-13 | 62 | 6 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-12 | 62 | 3 | 6 | Budget |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 3514 | 550.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 3374 | 1500.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 27474 | 2123.85 | 2024-06-13 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-13 | 62 | 6 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-14 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-14 | 62 | 6 | 6 | Budget |
| 33745 | 4740.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-15 | 62 | 2 | 8 | Budget |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-14 | 62 | 1 | 7 | Budget |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-08-14 | 62 | 2 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-12 | 62 | 1 | 6 | Budget |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
Generated 2025-06-13 20:43:44.983 UTC