[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 142 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 10104 | 2284.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-07 | 62 | 4 | 6 | Budget |
| 15336 | 941.20 | 2023-06-06 | 62 | 6 | 11 | Actual |
| 20437 | 950.78 | 2023-11-06 | 62 | 6 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 11407 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 6334 | 950.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 3887 | 857.00 | 2022-08-06 | 62 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-05-06 | 62 | 4 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-06-06 | 62 | 6 | 12 | Actual |
| 14449 | 289.06 | 2023-05-06 | 62 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-06-06 | 62 | 6 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-06 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-06 | 62 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 22710 | 4946.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 32913 | 925.00 | 2024-11-05 | 62 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 29457 | 713.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-07 | 62 | 6 | 7 | Budget |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 475 | 1040.00 | 2022-05-06 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 3188 | 2000.00 | 2022-07-07 | 62 | 1 | 8 | Budget |
| 37519 | 1803.00 | 2025-03-06 | 62 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2022-11-06 | 62 | 1 | 8 | Actual |
| 19994 | 793.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 34479 | 2532.72 | 2024-12-06 | 62 | 6 | 11 | Actual |
Generated 2025-06-05 08:21:26.492 UTC