[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 993 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22950 | 3061.00 | 2024-02-13 | 62 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 28383 | 872.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-13 | 62 | 1 | 7 | Actual |
| 15819 | 303.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-13 | 62 | 6 | 3 | Budget |
| 26913 | 1734.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-14 | 62 | 6 | 8 | Actual |
| 807 | 2800.00 | 2022-05-15 | 62 | 1 | 7 | Budget |
| 1697 | 1700.00 | 2022-06-15 | 62 | 3 | 6 | Budget |
| 26050 | 1793.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-14 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-03-15 | 62 | 2 | 11 | Actual |
| 15250 | 215.66 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2024-10-14 | 62 | 1 | 13 | Actual |
| 11690 | 1900.00 | 2023-03-15 | 62 | 1 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2022-09-15 | 62 | 1 | 7 | Budget |
| 30134 | 1557.42 | 2024-08-14 | 62 | 1 | 13 | Actual |
| 32653 | 3845.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
| 35108 | 776.00 | 2025-01-13 | 62 | 2 | 6 | Actual |
| 25394 | 776.31 | 2024-04-14 | 62 | 3 | 11 | Actual |
| 20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 4881 | 1900.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
| 32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 35188 | 720.00 | 2025-01-13 | 62 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 8003 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
| 11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-14 | 62 | 6 | 11 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 16459 | 173.10 | 2023-07-16 | 62 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
| 26731 | 2934.64 | 2024-05-14 | 62 | 2 | 13 | Actual |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
Generated 2025-06-14 06:12:05.787 UTC