[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1061 > < TAKE 56 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15162 | 3905.70 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 33243 | 1441.21 | 2024-11-07 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-09 | 62 | 1 | 8 | Actual |
| 16851 | 797.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-08 | 62 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-07 | 62 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2022-07-09 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 12818 | 1905.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 3373 | 1092.00 | 2022-08-08 | 62 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-12-09 | 62 | 2 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-08 | 62 | 1 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-08 | 62 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-09 | 62 | 2 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-08 | 62 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2023-07-09 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-08 | 62 | 1 | 11 | Actual |
| 25036 | 907.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-08 | 62 | 1 | 6 | Actual |
| 19377 | 498.64 | 2023-10-08 | 62 | 5 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-08 | 62 | 1 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
| 8987 | 1900.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
| 6883 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 31496 | 7246.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 26317 | 4178.43 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-05-08 | 62 | 3 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-09 | 62 | 5 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-06-08 | 62 | 1 | 7 | Budget |
| 23213 | 3381.45 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
Generated 2025-06-07 07:07:31.726 UTC