[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 963 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2022-06-14 | 62 | 1 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 20437 | 950.78 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-14 | 62 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-14 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-14 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-14 | 62 | 1 | 7 | Actual |
| 29720 | 8033.05 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-14 | 62 | 6 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-13 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2024-12-14 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-14 | 62 | 1 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-13 | 62 | 1 | 13 | Actual |
| 18587 | 5367.00 | 2023-10-14 | 62 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-12 | 62 | 3 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 31140 | 1753.98 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-13 | 62 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-02-12 | 62 | 3 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-14 | 62 | 6 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 5432 | 2300.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-14 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-14 | 62 | 1 | 7 | Budget |
| 37899 | 343.32 | 2025-03-14 | 62 | 5 | 11 | Actual |
| 5155 | 832.00 | 2022-09-14 | 62 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-15 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-14 | 62 | 4 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2024-08-13 | 62 | 2 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2022-10-14 | 62 | 6 | 6 | Budget |
| 8661 | 2441.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2023-01-12 | 62 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 11221 | 2651.00 | 2023-03-14 | 62 | 1 | 3 | Actual |
| 21525 | 214.59 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
Generated 2025-06-14 00:02:39.312 UTC