[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33745 | 4740.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2022-08-08 | 62 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-05-08 | 62 | 6 | 4 | Budget |
| 39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 34067 | 1235.00 | 2024-12-08 | 62 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 16851 | 797.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-06 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-05-08 | 62 | 1 | 5 | Budget |
| 36428 | 7293.00 | 2025-02-06 | 62 | 1 | 7 | Actual |
| 22409 | 1139.08 | 2024-01-06 | 62 | 4 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-08 | 62 | 1 | 8 | Budget |
| 35750 | 3816.79 | 2025-01-06 | 62 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-08 | 62 | 1 | 12 | Actual |
| 33957 | 356.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
| 25010 | 804.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-08 | 62 | 2 | 8 | Budget |
| 11834 | 1561.00 | 2023-03-08 | 62 | 4 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 19524 | 280.55 | 2023-10-08 | 62 | 6 | 12 | Actual |
| 13709 | 4211.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 3432 | 850.00 | 2022-08-08 | 62 | 6 | 3 | Budget |
| 1986 | 2545.00 | 2022-06-08 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2024-12-08 | 62 | 6 | 4 | Actual |
| 19296 | 163.53 | 2023-10-08 | 62 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
| 10951 | 2000.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
| 27474 | 2123.85 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 6 | 1800.00 | 2022-05-08 | 62 | 1 | 3 | Budget |
| 6087 | 1500.00 | 2022-10-08 | 62 | 1 | 6 | Budget |
| 24037 | 2247.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-05-08 | 62 | 2 | 12 | Actual |
| 15222 | 1223.12 | 2023-06-08 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-02-06 | 62 | 2 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-08 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-05-08 | 62 | 4 | 6 | Budget |
| 11033 | 5252.69 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-06 | 62 | 1 | 8 | Budget |
| 24869 | 2899.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-07-09 | 62 | 4 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 37195 | 4332.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 34479 | 2532.72 | 2024-12-08 | 62 | 6 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-07 | 62 | 6 | 13 | Actual |
Generated 2025-06-07 09:02:00.821 UTC