[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1039 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1517 | 1800.00 | 2022-06-17 | 62 | 6 | 5 | Budget |
| 7306 | 1500.00 | 2022-11-17 | 62 | 3 | 6 | Budget |
| 23955 | 1404.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-05-17 | 62 | 6 | 4 | Budget |
| 26022 | 546.00 | 2024-05-16 | 62 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-05-17 | 62 | 2 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 18799 | 4372.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 19734 | 2731.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-17 | 62 | 3 | 6 | Budget |
| 37381 | 1557.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 3887 | 857.00 | 2022-08-17 | 62 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-17 | 62 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2022-06-17 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2022-09-17 | 62 | 6 | 8 | Budget |
| 20704 | 1038.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-15 | 62 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-17 | 62 | 6 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-15 | 62 | 4 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-15 | 62 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 26644 | 285.87 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2022-06-17 | 62 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-04-17 | 62 | 7 | 3 | Budget |
| 21556 | 175.23 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-16 | 62 | 2 | 13 | Actual |
| 14950 | 1342.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 10565 | 1900.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 18263 | 1795.47 | 2023-09-17 | 62 | 1 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-04-17 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-17 | 62 | 1 | 7 | Budget |
| 6931 | 4276.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 11737 | 1126.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
| 21352 | 952.90 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 11936 | 1875.00 | 2023-03-17 | 62 | 6 | 6 | Actual |
| 12488 | 500.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-17 | 62 | 4 | 11 | Actual |
| 37167 | 966.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-18 | 62 | 1 | 8 | Budget |
| 30191 | 3080.26 | 2024-08-16 | 62 | 6 | 13 | Actual |
| 34808 | 4559.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
Generated 2025-06-16 20:26:49.741 UTC