[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1516 | 1497.00 | 2022-06-16 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-03-16 | 62 | 7 | 3 | Budget |
| 23927 | 384.00 | 2024-03-15 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 35136 | 2889.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-16 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-05-15 | 62 | 1 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-16 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-09-16 | 62 | 6 | 8 | Budget |
| 23714 | 3877.00 | 2024-03-15 | 62 | 1 | 4 | Actual |
| 32231 | 2419.95 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-03-15 | 62 | 6 | 12 | Actual |
| 7922 | 1120.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-05-16 | 62 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2022-09-16 | 62 | 6 | 7 | Budget |
| 20437 | 950.78 | 2023-11-16 | 62 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-15 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-15 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 12535 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 31200 | 3398.69 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-07-17 | 62 | 7 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-16 | 62 | 1 | 6 | Budget |
| 25716 | 4439.00 | 2024-05-15 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-17 | 62 | 1 | 7 | Budget |
| 33930 | 1793.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 34447 | 543.32 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-16 | 62 | 1 | 4 | Actual |
| 18372 | 275.23 | 2023-09-16 | 62 | 5 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-16 | 62 | 1 | 5 | Budget |
| 36899 | 3163.58 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-05-16 | 62 | 3 | 6 | Budget |
| 29034 | 4471.51 | 2024-07-16 | 62 | 2 | 13 | Actual |
| 11408 | 4766.00 | 2023-03-16 | 62 | 1 | 4 | Actual |
| 5432 | 2300.00 | 2022-09-16 | 62 | 1 | 8 | Budget |
| 27064 | 2546.00 | 2024-06-15 | 62 | 6 | 5 | Actual |
| 3887 | 857.00 | 2022-08-16 | 62 | 2 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-14 | 62 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 2396 | 380.00 | 2022-07-17 | 62 | 7 | 3 | Budget |
| 20998 | 1798.00 | 2023-12-17 | 62 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-14 | 62 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-02-14 | 62 | 5 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-14 | 62 | 1 | 8 | Actual |
| 27231 | 817.00 | 2024-06-15 | 62 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-16 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-06-15 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-16 | 62 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 26854 | 4248.00 | 2024-06-15 | 62 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-16 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-15 | 62 | 1 | 6 | Actual |
Generated 2025-06-15 08:17:42.826 UTC