[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1043 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-06 | 62 | 1 | 5 | Budget |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 61 | 979.00 | 2022-05-05 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-05-05 | 62 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 19994 | 793.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 4551 | 781.00 | 2022-09-05 | 62 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2022-07-06 | 62 | 3 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 21556 | 175.23 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 996 | 1000.00 | 2022-05-05 | 62 | 2 | 8 | Budget |
| 24836 | 2559.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-04 | 62 | 1 | 13 | Actual |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 6988 | 2828.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 11689 | 2405.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 5209 | 819.00 | 2022-09-05 | 62 | 6 | 6 | Actual |
| 16403 | 146.51 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 30753 | 5203.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 23387 | 1117.80 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-05 | 62 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 2766 | 480.00 | 2022-07-06 | 62 | 2 | 6 | Budget |
| 11360 | 415.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
Generated 2025-06-04 11:19:46.917 UTC