[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 926 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8904 | 1188.98 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 18886 | 874.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 14036 | 6074.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 20765 | 2225.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2024-07-03 | 62 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
| 37818 | 423.11 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 5209 | 819.00 | 2022-09-03 | 62 | 6 | 6 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
Generated 2025-06-03 02:22:54.599 UTC