[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1054 > < TAKE 896 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17234 | 881.63 | 2023-08-12 | 62 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
| 32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
| 36078 | 5467.00 | 2025-02-10 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
| 24247 | 3414.78 | 2024-03-11 | 62 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-12 | 62 | 1 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
| 12160 | 2400.00 | 2023-03-12 | 62 | 1 | 8 | Budget |
| 30583 | 501.00 | 2024-09-11 | 62 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-04-12 | 62 | 2 | 12 | Actual |
| 20497 | 102.89 | 2023-11-12 | 62 | 1 | 12 | Actual |
| 10020 | 1546.56 | 2023-01-10 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-12 | 62 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-03-11 | 62 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-05-12 | 62 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 36780 | 2326.33 | 2025-02-10 | 62 | 6 | 11 | Actual |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2022-10-12 | 62 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-02-10 | 62 | 2 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-12 | 62 | 4 | 11 | Actual |
| 8004 | 324.00 | 2022-12-13 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 26465 | 1090.14 | 2024-05-11 | 62 | 3 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
| 3620 | 1600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
| 14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-10 | 62 | 1 | 12 | Actual |
| 37790 | 2215.69 | 2025-03-12 | 62 | 1 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 37872 | 1245.46 | 2025-03-12 | 62 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
Generated 2025-06-12 00:21:44.901 UTC