[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 86 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7594 | 2611.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-12 | 62 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-14 | 62 | 6 | 7 | Budget |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
| 18372 | 275.23 | 2023-09-13 | 62 | 5 | 11 | Actual |
| 16284 | 679.50 | 2023-07-14 | 62 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-14 | 62 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-04-13 | 62 | 5 | 6 | Budget |
| 17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 3187 | 3569.33 | 2022-07-14 | 62 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-13 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-14 | 62 | 1 | 8 | Budget |
| 29430 | 1332.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 39170 | 803.97 | 2025-04-13 | 62 | 2 | 12 | Actual |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 17262 | 627.37 | 2023-08-13 | 62 | 2 | 11 | Actual |
| 2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-14 | 62 | 6 | 5 | Budget |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 21024 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-12 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-13 | 62 | 3 | 6 | Budget |
| 5154 | 550.00 | 2022-09-13 | 62 | 5 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-12 | 62 | 6 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-12 | 62 | 1 | 11 | Actual |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-14 | 62 | 1 | 4 | Budget |
| 33417 | 328.42 | 2024-11-12 | 62 | 2 | 12 | Actual |
| 4496 | 1500.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-05-13 | 62 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-14 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-06-13 | 62 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 38996 | 1283.76 | 2025-04-13 | 62 | 3 | 11 | Actual |
Generated 2025-06-12 18:08:24.551 UTC