[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 252 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28626 | 5007.24 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 11034 | 2400.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 2175 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 32653 | 3845.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-01-29 | 62 | 2 | 12 | Actual |
| 14158 | 4310.25 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
| 27321 | 5151.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
| 5479 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 20437 | 950.78 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 14719 | 3224.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 18940 | 1419.00 | 2023-09-30 | 62 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2024-02-28 | 62 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-03-31 | 62 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2024-09-29 | 62 | 6 | 12 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 12488 | 500.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 9694 | 901.00 | 2022-12-29 | 62 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 29568 | 1777.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 11690 | 1900.00 | 2023-02-28 | 62 | 1 | 6 | Budget |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2022-07-31 | 62 | 6 | 7 | Budget |
| 26050 | 1793.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
Generated 2025-05-30 03:37:24.132 UTC