[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38941 | 3561.46 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-18 | 62 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-02-16 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-19 | 62 | 3 | 6 | Budget |
| 1050 | 1201.10 | 2022-05-18 | 62 | 6 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-18 | 62 | 4 | 11 | Actual |
| 620 | 1400.00 | 2022-05-18 | 62 | 4 | 6 | Budget |
| 13831 | 668.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-18 | 62 | 6 | 7 | Budget |
| 35546 | 1566.75 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-18 | 62 | 4 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-18 | 62 | 5 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-17 | 62 | 1 | 12 | Actual |
| 28686 | 2541.23 | 2024-07-18 | 62 | 1 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-18 | 62 | 3 | 6 | Budget |
| 6279 | 550.00 | 2022-10-18 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2022-09-18 | 62 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-05-18 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-19 | 62 | 1 | 7 | Actual |
| 14719 | 3224.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 10613 | 850.00 | 2023-02-16 | 62 | 2 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 19350 | 719.92 | 2023-10-18 | 62 | 4 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-18 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2022-07-19 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-02-16 | 62 | 6 | 12 | Actual |
| 1931 | 2800.00 | 2022-06-18 | 62 | 1 | 7 | Budget |
| 33095 | 7289.10 | 2024-11-17 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2022-12-19 | 62 | 2 | 6 | Budget |
| 22500 | 69.91 | 2024-01-16 | 62 | 1 | 12 | Actual |
| 27064 | 2546.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-18 | 62 | 3 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-17 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 31260 | 994.25 | 2024-09-17 | 62 | 1 | 13 | Actual |
| 25339 | 1199.72 | 2024-04-17 | 62 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-18 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-16 | 62 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-18 | 62 | 1 | 5 | Actual |
| 17882 | 662.00 | 2023-09-18 | 62 | 2 | 6 | Actual |
Generated 2025-06-17 21:58:26.345 UTC