[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 873 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23807 | 3114.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-02-12 | 62 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-02-12 | 62 | 1 | 13 | Actual |
| 2580 | 1472.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 35719 | 903.97 | 2025-01-12 | 62 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-02-12 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 33417 | 328.42 | 2024-11-13 | 62 | 2 | 12 | Actual |
| 30994 | 651.84 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-14 | 62 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 5759 | 646.00 | 2022-10-14 | 62 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
| 29457 | 713.00 | 2024-08-13 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-12 | 62 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-14 | 62 | 3 | 6 | Budget |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-04-14 | 62 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-14 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-14 | 62 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-07-15 | 62 | 3 | 11 | Actual |
| 5760 | 550.00 | 2022-10-14 | 62 | 7 | 3 | Budget |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 3888 | 650.00 | 2022-08-14 | 62 | 2 | 6 | Budget |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-12 | 62 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-12 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-12 | 62 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-03-13 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 7865 | 1782.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 24836 | 2559.00 | 2024-04-13 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 572 | 2042.00 | 2022-05-14 | 62 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-14 | 62 | 1 | 5 | Actual |
Generated 2025-06-13 05:20:04.403 UTC