[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 87 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8108 | 2329.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 3432 | 850.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 12817 | 1900.00 | 2023-04-14 | 62 | 1 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-13 | 62 | 1 | 4 | Actual |
| 1743 | 1856.00 | 2022-06-14 | 62 | 4 | 6 | Actual |
| 37167 | 966.00 | 2025-03-14 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-13 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-12 | 62 | 3 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 34447 | 543.32 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-14 | 62 | 1 | 5 | Budget |
| 23213 | 3381.45 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-12 | 62 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-02-12 | 62 | 2 | 6 | Budget |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 24565 | 147.57 | 2024-03-13 | 62 | 6 | 12 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-14 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-01-12 | 62 | 6 | 8 | Budget |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-13 | 62 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-03-14 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-01-12 | 62 | 3 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 39289 | 3390.79 | 2025-04-14 | 62 | 2 | 13 | Actual |
| 2174 | 2160.21 | 2022-06-14 | 62 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 34067 | 1235.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 19323 | 614.60 | 2023-10-14 | 62 | 3 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-14 | 62 | 1 | 4 | Budget |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-04-14 | 62 | 7 | 3 | Actual |
| 20351 | 617.79 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 27064 | 2546.00 | 2024-06-13 | 62 | 6 | 5 | Actual |
Generated 2025-06-13 17:54:37.492 UTC