[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1037 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8802 | 4201.16 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-12 | 62 | 1 | 8 | Budget |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-12 | 62 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2022-12-13 | 62 | 1 | 4 | Budget |
| 24744 | 4146.00 | 2024-04-11 | 62 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-05-12 | 62 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-12 | 62 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 29868 | 570.98 | 2024-08-11 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-13 | 62 | 6 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 16022 | 4663.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-13 | 62 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-10 | 62 | 1 | 4 | Actual |
| 8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-12 | 62 | 6 | 6 | Actual |
| 16931 | 979.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-10-12 | 62 | 5 | 6 | Actual |
| 19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-12 | 62 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-12 | 62 | 4 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
| 35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2022-12-13 | 62 | 6 | 3 | Budget |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 5155 | 832.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
| 32200 | 601.83 | 2024-10-11 | 62 | 5 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
| 3887 | 857.00 | 2022-08-12 | 62 | 2 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-03-12 | 62 | 5 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-12 | 62 | 3 | 6 | Actual |
Generated 2025-06-11 05:40:06.337 UTC