[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14719 | 3224.00 | 2023-06-09 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-09 | 62 | 1 | 6 | Actual |
| 30663 | 699.00 | 2024-09-08 | 62 | 5 | 6 | Actual |
| 5678 | 850.00 | 2022-10-09 | 62 | 6 | 3 | Budget |
| 27971 | 3504.00 | 2024-07-09 | 62 | 1 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-09 | 62 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-08 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2023-01-07 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-10-09 | 62 | 4 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-09 | 62 | 1 | 4 | Budget |
| 2814 | 2176.00 | 2022-07-10 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-09 | 62 | 6 | 4 | Actual |
| 28216 | 4213.00 | 2024-07-09 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-09 | 62 | 6 | 5 | Budget |
| 1516 | 1497.00 | 2022-06-09 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-09 | 62 | 1 | 6 | Budget |
| 8904 | 1188.98 | 2022-12-10 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-02-07 | 62 | 6 | 5 | Budget |
| 1847 | 1335.00 | 2022-06-09 | 62 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-09 | 62 | 1 | 11 | Actual |
| 334 | 2035.00 | 2022-05-09 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-10 | 62 | 6 | 5 | Budget |
| 948 | 2000.00 | 2022-05-09 | 62 | 1 | 8 | Budget |
| 33838 | 3241.00 | 2024-12-09 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-08 | 62 | 4 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-08 | 62 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-09 | 62 | 3 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-09 | 62 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-09 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2024-11-08 | 62 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-11-09 | 62 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-09 | 62 | 1 | 7 | Actual |
| 806 | 3337.00 | 2022-05-09 | 62 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-06-08 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-10 | 62 | 3 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-05-08 | 62 | 1 | 12 | Actual |
| 8190 | 2636.00 | 2022-12-10 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-03-09 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-09 | 62 | 2 | 13 | Actual |
| 9125 | 371.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 249 | 1562.00 | 2022-05-09 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-05-09 | 62 | 1 | 7 | Budget |
| 17882 | 662.00 | 2023-09-09 | 62 | 2 | 6 | Actual |
| 23981 | 979.00 | 2024-03-08 | 62 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-08 | 62 | 6 | 12 | Actual |
| 5293 | 2100.00 | 2022-09-09 | 62 | 1 | 7 | Budget |
| 28887 | 2109.31 | 2024-07-09 | 62 | 1 | 12 | Actual |
| 6884 | 360.00 | 2022-11-09 | 62 | 7 | 3 | Actual |
| 29868 | 570.98 | 2024-08-08 | 62 | 2 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-09 | 62 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2024-07-09 | 62 | 3 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-08 | 62 | 1 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2022-09-09 | 62 | 6 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-09 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2023-09-09 | 62 | 5 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
Generated 2025-06-08 21:23:03.860 UTC