[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 939 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21647 | 3571.00 | 2024-01-10 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-11-12 | 62 | 1 | 12 | Actual |
| 32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 36868 | 461.41 | 2025-02-10 | 62 | 2 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-12 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 18706 | 2757.00 | 2023-10-12 | 62 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-13 | 62 | 6 | 4 | Actual |
| 28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-12 | 62 | 6 | 5 | Budget |
| 35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
| 21556 | 175.23 | 2023-12-13 | 62 | 6 | 12 | Actual |
| 2765 | 546.00 | 2022-07-13 | 62 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-10 | 62 | 6 | 8 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-10 | 62 | 1 | 5 | Budget |
| 6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-04-12 | 62 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
| 36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
| 28887 | 2109.31 | 2024-07-12 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2024-10-11 | 62 | 2 | 13 | Actual |
| 13942 | 1294.00 | 2023-05-12 | 62 | 6 | 6 | Actual |
| 2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-11 | 62 | 6 | 11 | Actual |
| 5209 | 819.00 | 2022-09-12 | 62 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-12 | 62 | 1 | 13 | Actual |
| 24776 | 2757.00 | 2024-04-11 | 62 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-10 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-12 | 62 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
| 32944 | 1571.00 | 2024-11-11 | 62 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 22327 | 892.27 | 2024-01-10 | 62 | 1 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
| 15606 | 2748.00 | 2023-07-13 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-12 | 62 | 1 | 8 | Actual |
Generated 2025-06-11 11:25:45.331 UTC