[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 961 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16731 | 4328.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 27151 | 507.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-07 | 62 | 1 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
| 9312 | 2240.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-05 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
| 806 | 3337.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-07 | 62 | 6 | 5 | Actual |
| 10289 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 28383 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-07 | 62 | 1 | 5 | Actual |
| 1272 | 380.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
| 5863 | 1629.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 9125 | 371.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 7258 | 750.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
| 35631 | 1247.59 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-08 | 62 | 1 | 7 | Budget |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2022-07-08 | 62 | 2 | 6 | Budget |
| 26317 | 4178.43 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 38761 | 2803.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 20645 | 4462.00 | 2023-12-08 | 62 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 38849 | 2823.86 | 2025-04-07 | 62 | 2 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-08 | 62 | 3 | 6 | Budget |
| 28714 | 558.22 | 2024-07-07 | 62 | 2 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-06 | 62 | 1 | 13 | Actual |
| 4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
| 13831 | 668.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-08 | 62 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-07-08 | 62 | 3 | 11 | Actual |
| 27562 | 922.05 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 249 | 1562.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
Generated 2025-06-06 04:14:05.021 UTC