[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2634 | 2054.00 | 2022-06-26 | 62 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 23305 | 1550.79 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 37488 | 1089.00 | 2025-02-23 | 62 | 5 | 6 | Actual |
| 3188 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-04-25 | 62 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 22623 | 3994.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2022-07-26 | 62 | 3 | 6 | Budget |
| 35959 | 4349.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 15899 | 1577.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 15427 | 216.72 | 2023-05-26 | 62 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2024-07-25 | 62 | 6 | 11 | Actual |
| 16311 | 285.87 | 2023-06-26 | 62 | 5 | 11 | Actual |
| 9833 | 1260.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-04-25 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2022-08-26 | 62 | 1 | 6 | Budget |
| 23505 | 138.00 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 2257 | 2178.00 | 2022-06-26 | 62 | 1 | 3 | Actual |
| 6135 | 650.00 | 2022-09-25 | 62 | 2 | 6 | Budget |
| 36138 | 5963.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 39262 | 1829.36 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 9126 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 29748 | 2823.86 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2023-08-26 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 11466 | 2600.00 | 2023-02-23 | 62 | 6 | 4 | Budget |
| 26102 | 746.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-07-26 | 62 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2022-08-26 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 23955 | 1404.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2022-04-25 | 62 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-25 | 62 | 6 | 11 | Actual |
| 4171 | 2100.00 | 2022-07-26 | 62 | 1 | 7 | Budget |
| 5760 | 550.00 | 2022-09-25 | 62 | 7 | 3 | Budget |
| 3756 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-10-26 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-01-24 | 62 | 6 | 4 | Actual |
Generated 2025-05-25 17:23:17.133 UTC