[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1003 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28091 | 5838.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2024-11-05 | 62 | 3 | 11 | Actual |
| 9641 | 650.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 15819 | 303.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-06 | 62 | 3 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-06 | 62 | 1 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 11407 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 4227 | 1900.00 | 2022-08-06 | 62 | 6 | 7 | Budget |
| 33329 | 2280.59 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-06 | 62 | 6 | 8 | Budget |
| 4739 | 1488.00 | 2022-09-06 | 62 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2022-09-06 | 62 | 1 | 4 | Budget |
| 24007 | 1017.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-05 | 62 | 6 | 13 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 26076 | 1516.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2022-11-06 | 62 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-07 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 28331 | 2849.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-05 | 62 | 4 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-06 | 62 | 6 | 5 | Actual |
| 19914 | 700.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-06 | 62 | 1 | 5 | Actual |
| 2766 | 480.00 | 2022-07-07 | 62 | 2 | 6 | Budget |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 33957 | 356.00 | 2024-12-06 | 62 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
Generated 2025-06-05 16:38:53.150 UTC