[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 948 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2257 | 2178.00 | 2022-07-15 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-03-13 | 62 | 1 | 12 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 14893 | 788.00 | 2023-06-14 | 62 | 4 | 6 | Actual |
| 15819 | 303.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 28915 | 351.83 | 2024-07-14 | 62 | 2 | 12 | Actual |
| 1743 | 1856.00 | 2022-06-14 | 62 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 17936 | 1039.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-13 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-14 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 6135 | 650.00 | 2022-10-14 | 62 | 2 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-12 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-13 | 62 | 6 | 12 | Actual |
| 28276 | 2535.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-01-12 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 2964 | 1400.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 7400 | 601.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-12 | 62 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2024-11-13 | 62 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-01-12 | 62 | 5 | 6 | Budget |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 16142 | 3943.58 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 14126 | 3384.48 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 14659 | 2462.00 | 2023-06-14 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-14 | 62 | 1 | 8 | Budget |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-13 | 62 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-12 | 62 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-15 | 62 | 2 | 8 | Budget |
| 21465 | 1086.95 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-14 | 62 | 6 | 5 | Budget |
| 24188 | 8133.05 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2024-08-13 | 62 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-12 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-14 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-04-14 | 62 | 6 | 8 | Budget |
| 30161 | 2543.40 | 2024-08-13 | 62 | 2 | 13 | Actual |
| 19495 | 109.27 | 2023-10-14 | 62 | 2 | 12 | Actual |
| 14599 | 758.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
Generated 2025-06-13 07:19:57.924 UTC