[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 897 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16257 | 490.13 | 2023-07-14 | 62 | 3 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 24956 | 284.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-11 | 62 | 6 | 5 | Budget |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-12 | 62 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-14 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-06-13 | 62 | 2 | 6 | Budget |
| 9963 | 1100.00 | 2023-01-11 | 62 | 2 | 8 | Budget |
| 996 | 1000.00 | 2022-05-13 | 62 | 2 | 8 | Budget |
| 5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2022-12-14 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-13 | 62 | 3 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-13 | 62 | 6 | 7 | Budget |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-13 | 62 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-13 | 62 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-14 | 62 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-13 | 62 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 4496 | 1500.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 12077 | 2000.00 | 2023-03-13 | 62 | 6 | 7 | Budget |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 25539 | 214.59 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 30611 | 1322.00 | 2024-09-12 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-05-13 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-06-13 | 62 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-12 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2024-08-12 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-13 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-12 | 62 | 1 | 12 | Actual |
| 524 | 480.00 | 2022-05-13 | 62 | 2 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-11 | 62 | 1 | 4 | Budget |
| 10614 | 975.00 | 2023-02-11 | 62 | 2 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2023-12-14 | 62 | 6 | 4 | Actual |
| 23185 | 4819.35 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
Generated 2025-06-13 03:01:29.391 UTC