[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 991 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-15 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 31682 | 2798.00 | 2024-10-14 | 62 | 1 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 3373 | 1092.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-02-13 | 62 | 5 | 6 | Budget |
| 23033 | 1510.00 | 2024-02-13 | 62 | 6 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
| 4552 | 850.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 3620 | 1600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 8052 | 3400.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-04-15 | 62 | 2 | 6 | Budget |
| 33417 | 328.42 | 2024-11-14 | 62 | 2 | 12 | Actual |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-14 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-15 | 62 | 6 | 13 | Actual |
| 9916 | 2300.00 | 2023-01-13 | 62 | 1 | 8 | Budget |
| 14627 | 2924.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-03-15 | 62 | 5 | 6 | Budget |
| 20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-13 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-03-15 | 62 | 2 | 6 | Budget |
| 11222 | 2200.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
| 6884 | 360.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-13 | 62 | 1 | 7 | Budget |
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-14 | 62 | 4 | 6 | Actual |
Generated 2025-06-14 23:49:25.913 UTC