[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5864 | 1600.00 | 2023-04-21 | 62 | 6 | 4 | Budget |
| 2118 | 1000.00 | 2022-12-20 | 62 | 2 | 8 | Budget |
| 2175 | 1000.00 | 2022-12-20 | 62 | 6 | 8 | Budget |
| 37990 | 1591.21 | 2025-09-19 | 62 | 1 | 12 | Actual |
| 7455 | 1100.00 | 2023-05-22 | 62 | 6 | 6 | Budget |
| 8578 | 1100.00 | 2023-06-22 | 62 | 6 | 6 | Budget |
| 27064 | 2546.00 | 2024-12-19 | 62 | 6 | 5 | Actual |
| 32620 | 5111.00 | 2025-05-21 | 62 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2024-02-19 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2023-06-22 | 62 | 1 | 3 | Budget |
| 2580 | 1472.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2025-01-19 | 62 | 3 | 11 | Actual |
| 27763 | 253.96 | 2024-12-19 | 62 | 2 | 12 | Actual |
| 34539 | 2485.91 | 2025-06-21 | 62 | 1 | 12 | Actual |
| 24984 | 1488.00 | 2024-10-19 | 62 | 3 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-20 | 62 | 6 | 5 | Budget |
| 24416 | 277.36 | 2024-09-18 | 62 | 5 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-22 | 62 | 6 | 4 | Actual |
| 23185 | 4819.35 | 2024-08-19 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-10-20 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-11-19 | 62 | 1 | 8 | Budget |
| 667 | 750.00 | 2022-11-19 | 62 | 5 | 6 | Budget |
| 17114 | 4229.95 | 2024-02-19 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-10-20 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-21 | 62 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-20 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-19 | 62 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2023-03-22 | 62 | 4 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-19 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-07-20 | 62 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-19 | 62 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-19 | 62 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-08-19 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2023-02-19 | 62 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-20 | 62 | 1 | 11 | Actual |
| 523 | 780.00 | 2022-11-19 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-11-18 | 62 | 2 | 13 | Actual |
| 26194 | 9572.00 | 2024-11-18 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2025-05-21 | 62 | 6 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-20 | 62 | 1 | 8 | Budget |
| 28063 | 1168.00 | 2025-01-19 | 62 | 7 | 3 | Actual |
| 37899 | 343.32 | 2025-09-19 | 62 | 5 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-20 | 62 | 2 | 8 | Budget |
| 24744 | 4146.00 | 2024-10-19 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-20 | 62 | 1 | 8 | Budget |
| 6279 | 550.00 | 2023-04-21 | 62 | 5 | 6 | Budget |
| 2766 | 480.00 | 2023-01-20 | 62 | 2 | 6 | Budget |
| 37288 | 6053.00 | 2025-09-19 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2023-02-19 | 62 | 1 | 6 | Actual |
| 21525 | 214.59 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-20 | 62 | 4 | 6 | Budget |
| 31999 | 2913.26 | 2025-04-20 | 62 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-12-20 | 62 | 7 | 3 | Actual |
| 23840 | 2411.00 | 2024-09-18 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-12-19 | 62 | 5 | 6 | Actual |
Generated 2025-12-19 21:35:39.894 UTC