[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 964 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29922 | 1199.72 | 2024-08-12 | 62 | 4 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-11 | 62 | 2 | 13 | Actual |
| 22115 | 4535.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
| 32441 | 2411.82 | 2024-10-12 | 62 | 6 | 13 | Actual |
| 19148 | 8345.18 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-11 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2024-10-12 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-14 | 62 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-13 | 62 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-13 | 62 | 6 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-13 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-14 | 62 | 1 | 11 | Actual |
| 20351 | 617.79 | 2023-11-13 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-06-12 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-12 | 62 | 2 | 13 | Actual |
| 23505 | 138.00 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 12677 | 3000.00 | 2023-04-13 | 62 | 1 | 5 | Budget |
| 20497 | 102.89 | 2023-11-13 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-13 | 62 | 6 | 12 | Actual |
| 26102 | 746.00 | 2024-05-12 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-13 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
| 29007 | 1829.36 | 2024-07-13 | 62 | 1 | 13 | Actual |
| 32031 | 4366.31 | 2024-10-12 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-12 | 62 | 1 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-13 | 62 | 1 | 13 | Actual |
| 14627 | 2924.00 | 2023-06-13 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-14 | 62 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-13 | 62 | 1 | 4 | Actual |
| 28566 | 5042.08 | 2024-07-13 | 62 | 1 | 8 | Actual |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-10-13 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 24362 | 594.39 | 2024-03-12 | 62 | 3 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-13 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 16638 | 2722.00 | 2023-08-13 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-12 | 62 | 1 | 12 | Actual |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 2964 | 1400.00 | 2022-07-14 | 62 | 6 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 39170 | 803.97 | 2025-04-13 | 62 | 2 | 12 | Actual |
| 11360 | 415.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2022-09-13 | 62 | 6 | 5 | Budget |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
Generated 2025-06-12 04:00:57.704 UTC