[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 824 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 6334 | 950.00 | 2022-10-07 | 62 | 6 | 6 | Budget |
| 27643 | 640.13 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 28795 | 334.81 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 30583 | 501.00 | 2024-09-06 | 62 | 2 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-08 | 62 | 1 | 5 | Budget |
| 8249 | 2195.00 | 2022-12-08 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-06 | 62 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-05-07 | 62 | 4 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-05 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-05 | 62 | 1 | 13 | Actual |
| 8191 | 2100.00 | 2022-12-08 | 62 | 1 | 5 | Budget |
| 4964 | 1500.00 | 2022-09-07 | 62 | 1 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 36369 | 1099.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
| 8660 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 10663 | 2300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 19176 | 4908.75 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 16403 | 146.51 | 2023-07-08 | 62 | 1 | 12 | Actual |
| 33123 | 3123.87 | 2024-11-06 | 62 | 2 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 22327 | 892.27 | 2024-01-05 | 62 | 1 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-08 | 62 | 1 | 3 | Actual |
| 36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 11139 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-08 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-08-07 | 62 | 5 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 29244 | 7493.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 9126 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 17114 | 4229.95 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
| 6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 27321 | 5151.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
Generated 2025-06-06 11:25:57.129 UTC