[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1065 > < TAKE 768 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6884 | 360.00 | 2022-11-06 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-06 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-06 | 62 | 3 | 11 | Actual |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 20025 | 1666.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-06 | 62 | 6 | 5 | Budget |
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 38018 | 542.26 | 2025-03-06 | 62 | 2 | 12 | Actual |
| 23092 | 5743.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 20524 | 110.34 | 2023-11-06 | 62 | 2 | 12 | Actual |
| 31496 | 7246.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2022-07-07 | 62 | 6 | 8 | Budget |
| 8429 | 1500.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 30250 | 5778.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 14659 | 2462.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-06 | 62 | 1 | 6 | Budget |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 31789 | 967.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-07 | 62 | 2 | 8 | Budget |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-06 | 62 | 6 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-06 | 62 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
Generated 2025-06-06 01:30:30.041 UTC