[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1048 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2815 | 1700.00 | 2022-07-09 | 62 | 3 | 6 | Budget |
| 31048 | 1614.62 | 2024-09-07 | 62 | 4 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-08 | 62 | 6 | 13 | Actual |
| 30134 | 1557.42 | 2024-08-07 | 62 | 1 | 13 | Actual |
| 32091 | 2682.72 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-08 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-04-07 | 62 | 2 | 12 | Actual |
| 32146 | 911.41 | 2024-10-07 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-08 | 62 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-08 | 62 | 1 | 8 | Budget |
| 5011 | 650.00 | 2022-09-08 | 62 | 2 | 6 | Budget |
| 19942 | 1870.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
| 9366 | 1920.00 | 2023-01-06 | 62 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
| 36312 | 2038.00 | 2025-02-06 | 62 | 4 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-08 | 62 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 6801 | 850.00 | 2022-11-08 | 62 | 6 | 3 | Budget |
| 9832 | 1900.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 38586 | 1831.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-08 | 62 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-03-08 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-08 | 62 | 4 | 6 | Budget |
| 31622 | 4595.00 | 2024-10-07 | 62 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
| 2717 | 1736.00 | 2022-07-09 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-06 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-08-08 | 62 | 6 | 6 | Budget |
| 29337 | 3943.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2022-08-08 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-08 | 62 | 2 | 8 | Actual |
| 16459 | 173.10 | 2023-07-09 | 62 | 6 | 12 | Actual |
| 26410 | 1543.34 | 2024-05-07 | 62 | 1 | 11 | Actual |
Generated 2025-06-07 23:49:38.901 UTC