[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 992 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5431 | 3601.15 | 2022-09-13 | 62 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-13 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-08-13 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-12 | 62 | 6 | 4 | Actual |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-13 | 62 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2023-06-13 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 22743 | 2326.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 7210 | 1900.00 | 2022-11-13 | 62 | 1 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-12 | 62 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-13 | 62 | 6 | 7 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-13 | 62 | 6 | 4 | Budget |
| 33957 | 356.00 | 2024-12-13 | 62 | 2 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 390 | 2293.00 | 2022-05-13 | 62 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-12 | 62 | 1 | 13 | Actual |
| 666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-13 | 62 | 6 | 4 | Budget |
| 2909 | 750.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-14 | 62 | 1 | 7 | Budget |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-11 | 62 | 1 | 12 | Actual |
| 8988 | 1432.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-12 | 62 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2022-09-13 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-13 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-13 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-13 | 62 | 1 | 12 | Actual |
| 1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-13 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-05-13 | 62 | 6 | 5 | Budget |
| 35278 | 4078.00 | 2025-01-11 | 62 | 1 | 7 | Actual |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-12 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2022-12-14 | 62 | 2 | 8 | Budget |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2022-08-13 | 62 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-13 | 62 | 1 | 8 | Actual |
Generated 2025-06-12 05:01:27.076 UTC