[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6606 | 1528.38 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 22743 | 2326.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-04 | 62 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 26821 | 3894.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-04 | 62 | 6 | 7 | Actual |
| 21352 | 952.90 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-05-04 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 5759 | 646.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 8249 | 2195.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
| 24096 | 4727.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 9593 | 1134.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-05-04 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 30994 | 651.84 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 4740 | 1600.00 | 2022-09-04 | 62 | 6 | 4 | Budget |
| 9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 619 | 1168.00 | 2022-05-04 | 62 | 4 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 36521 | 9281.56 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
Generated 2025-06-03 04:01:57.264 UTC