[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 854 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23245 | 4560.26 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-14 | 62 | 2 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
| 32500 | 7657.00 | 2024-11-12 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-05-13 | 62 | 6 | 5 | Budget |
| 22922 | 346.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 28714 | 558.22 | 2024-07-13 | 62 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-14 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2023-08-13 | 62 | 2 | 12 | Actual |
| 2580 | 1472.00 | 2022-07-14 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-13 | 62 | 1 | 3 | Budget |
| 21024 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 25036 | 907.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-11 | 62 | 6 | 4 | Budget |
| 33957 | 356.00 | 2024-12-13 | 62 | 2 | 6 | Actual |
| 6802 | 784.00 | 2022-11-13 | 62 | 6 | 3 | Actual |
| 6231 | 974.00 | 2022-10-13 | 62 | 4 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-12 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-14 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-11-13 | 62 | 2 | 12 | Actual |
| 30463 | 4413.00 | 2024-09-12 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 22531 | 400.77 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-14 | 62 | 4 | 6 | Actual |
| 20553 | 357.15 | 2023-11-13 | 62 | 6 | 12 | Actual |
| 6232 | 1000.00 | 2022-10-13 | 62 | 4 | 6 | Budget |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 19914 | 700.00 | 2023-11-13 | 62 | 2 | 6 | Actual |
| 16257 | 490.13 | 2023-07-14 | 62 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-13 | 62 | 3 | 6 | Budget |
| 2815 | 1700.00 | 2022-07-14 | 62 | 3 | 6 | Budget |
| 7401 | 650.00 | 2022-11-13 | 62 | 5 | 6 | Budget |
| 19148 | 8345.18 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-13 | 62 | 3 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-14 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-14 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-04-12 | 62 | 5 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 7782 | 750.00 | 2022-11-13 | 62 | 6 | 8 | Budget |
Generated 2025-06-12 18:36:35.174 UTC