[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 945 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8052 | 3400.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 34447 | 543.32 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 6884 | 360.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-13 | 62 | 6 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-15 | 62 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 12160 | 2400.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 22236 | 3766.30 | 2024-01-13 | 62 | 2 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 334 | 2035.00 | 2022-05-15 | 62 | 1 | 5 | Actual |
| 35810 | 1217.06 | 2025-01-13 | 62 | 1 | 13 | Actual |
| 24624 | 7952.00 | 2024-04-14 | 62 | 1 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-15 | 62 | 1 | 13 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-15 | 62 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-05-15 | 62 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 32200 | 601.83 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
| 22710 | 4946.00 | 2024-02-13 | 62 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 29457 | 713.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-05-15 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-15 | 62 | 6 | 7 | Budget |
| 5108 | 1264.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-13 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
| 12593 | 3141.00 | 2023-04-15 | 62 | 6 | 4 | Actual |
| 9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
| 13885 | 1371.00 | 2023-05-15 | 62 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
| 14627 | 2924.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-02-13 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
| 193 | 3449.00 | 2022-05-15 | 62 | 1 | 4 | Actual |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
Generated 2025-06-14 06:26:56.965 UTC