[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 166 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6417 | 2100.00 | 2022-10-06 | 62 | 1 | 7 | Budget |
| 10710 | 1074.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-06 | 62 | 4 | 6 | Budget |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 27064 | 2546.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2022-12-07 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-06 | 62 | 6 | 4 | Budget |
| 37698 | 4892.08 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 26519 | 164.59 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-06 | 62 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2024-12-06 | 62 | 5 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-07 | 62 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-06 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-06-06 | 62 | 6 | 12 | Actual |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 10159 | 1300.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 619 | 1168.00 | 2022-05-06 | 62 | 4 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 25067 | 1876.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 35399 | 3154.17 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-06 | 62 | 2 | 8 | Budget |
| 22148 | 3902.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-04 | 62 | 6 | 3 | Actual |
Generated 2025-06-05 12:48:58.473 UTC