[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 923 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20405 | 588.00 | 2023-11-08 | 62 | 5 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 32833 | 690.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-07 | 62 | 3 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-08 | 62 | 2 | 8 | Budget |
| 10950 | 3296.00 | 2023-02-06 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 3188 | 2000.00 | 2022-07-09 | 62 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-08 | 62 | 6 | 8 | Actual |
| 23414 | 297.57 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-08 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-08 | 62 | 1 | 4 | Budget |
| 28004 | 4415.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 4880 | 1400.00 | 2022-09-08 | 62 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-07 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 16879 | 3309.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-08 | 62 | 2 | 13 | Actual |
| 38137 | 3313.59 | 2025-03-08 | 62 | 2 | 13 | Actual |
| 16551 | 4638.00 | 2023-08-08 | 62 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-05-08 | 62 | 5 | 6 | Actual |
| 6884 | 360.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 17962 | 835.00 | 2023-09-08 | 62 | 5 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 26410 | 1543.34 | 2024-05-07 | 62 | 1 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-08 | 62 | 4 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 476 | 1200.00 | 2022-05-08 | 62 | 1 | 6 | Budget |
| 39142 | 1775.26 | 2025-04-08 | 62 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-07 | 62 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-07 | 62 | 6 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2023-04-08 | 62 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-08 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 20765 | 2225.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
| 33957 | 356.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-08 | 62 | 6 | 5 | Budget |
| 27442 | 3432.96 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 17670 | 5340.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-08 | 62 | 1 | 7 | Budget |
| 18464 | 142.25 | 2023-09-08 | 62 | 1 | 12 | Actual |
Generated 2025-06-07 07:24:37.121 UTC