[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1057 > < TAKE 960 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 25219 | 4960.26 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-05-02 | 62 | 6 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
Generated 2025-06-01 13:44:18.764 UTC