[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19734 | 2731.00 | 2023-10-26 | 62 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-04-25 | 62 | 1 | 4 | Budget |
| 7677 | 2673.86 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-11-26 | 62 | 6 | 7 | Actual |
| 34479 | 2532.72 | 2024-11-25 | 62 | 6 | 11 | Actual |
| 25247 | 3319.32 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-10-26 | 62 | 6 | 12 | Actual |
| 35371 | 7661.83 | 2024-12-24 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
| 18345 | 999.71 | 2023-08-26 | 62 | 4 | 11 | Actual |
| 22531 | 400.77 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 807 | 2800.00 | 2022-04-25 | 62 | 1 | 7 | Budget |
| 15792 | 1639.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 27179 | 2726.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2023-08-26 | 62 | 1 | 5 | Actual |
| 15486 | 8747.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2022-06-26 | 62 | 6 | 4 | Budget |
| 145 | 331.00 | 2022-04-25 | 62 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-05-26 | 62 | 1 | 5 | Budget |
| 12405 | 1300.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 4171 | 2100.00 | 2022-07-26 | 62 | 1 | 7 | Budget |
| 10482 | 3469.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-06-26 | 62 | 1 | 5 | Budget |
| 14540 | 5507.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 20497 | 102.89 | 2023-10-26 | 62 | 1 | 12 | Actual |
| 29922 | 1199.72 | 2024-07-25 | 62 | 4 | 11 | Actual |
| 3936 | 1009.00 | 2022-07-26 | 62 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-11-26 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2024-06-25 | 62 | 6 | 13 | Actual |
| 475 | 1040.00 | 2022-04-25 | 62 | 1 | 6 | Actual |
| 11738 | 850.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 21973 | 2806.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 18966 | 484.00 | 2023-09-25 | 62 | 5 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 20825 | 4307.00 | 2023-11-26 | 62 | 1 | 5 | Actual |
| 6135 | 650.00 | 2022-09-25 | 62 | 2 | 6 | Budget |
| 3514 | 550.00 | 2022-07-26 | 62 | 7 | 3 | Budget |
| 1600 | 1200.00 | 2022-05-26 | 62 | 1 | 6 | Budget |
| 23092 | 5743.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 34247 | 4531.47 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 20351 | 617.79 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 7725 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 1790 | 630.00 | 2022-05-26 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 36641 | 3313.59 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 24657 | 3350.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 5210 | 950.00 | 2022-08-26 | 62 | 6 | 6 | Budget |
| 3373 | 1092.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-08-26 | 62 | 6 | 5 | Actual |
Generated 2025-05-25 09:41:12.541 UTC