[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1054 > < TAKE 496 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-13 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-06-13 | 62 | 5 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-13 | 62 | 2 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-13 | 62 | 1 | 6 | Actual |
| 30042 | 426.30 | 2024-08-12 | 62 | 2 | 12 | Actual |
| 4358 | 1100.00 | 2022-08-13 | 62 | 2 | 8 | Budget |
| 6278 | 574.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-12-14 | 62 | 4 | 11 | Actual |
| 32119 | 839.07 | 2024-10-12 | 62 | 2 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 27231 | 817.00 | 2024-06-12 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-11 | 62 | 6 | 4 | Budget |
| 23714 | 3877.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 8802 | 4201.16 | 2022-12-14 | 62 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-13 | 62 | 1 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-13 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 4552 | 850.00 | 2022-09-13 | 62 | 6 | 3 | Budget |
| 8004 | 324.00 | 2022-12-14 | 62 | 7 | 3 | Actual |
| 32091 | 2682.72 | 2024-10-12 | 62 | 1 | 11 | Actual |
| 38638 | 925.00 | 2025-04-13 | 62 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
| 31048 | 1614.62 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-13 | 62 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-12 | 62 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-12 | 62 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-13 | 62 | 1 | 3 | Budget |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-13 | 62 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-14 | 62 | 1 | 6 | Actual |
| 145 | 331.00 | 2022-05-13 | 62 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-13 | 62 | 2 | 8 | Budget |
| 20998 | 1798.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-02-11 | 62 | 6 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 2635 | 1800.00 | 2022-07-14 | 62 | 6 | 5 | Budget |
| 12817 | 1900.00 | 2023-04-13 | 62 | 1 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
Generated 2025-06-12 03:27:44.670 UTC