[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 316 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2635 | 1800.00 | 2022-07-11 | 62 | 6 | 5 | Budget |
| 36312 | 2038.00 | 2025-02-08 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 13206 | 2000.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 14098 | 5372.39 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-10 | 62 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-10 | 62 | 4 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-10 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-10 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2024-10-09 | 62 | 6 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-11 | 62 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-10 | 62 | 6 | 3 | Actual |
| 31709 | 602.00 | 2024-10-09 | 62 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-09 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-10 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-08 | 62 | 6 | 12 | Actual |
| 5432 | 2300.00 | 2022-09-10 | 62 | 1 | 8 | Budget |
| 37818 | 423.11 | 2025-03-10 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-09 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-11 | 62 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-10 | 62 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-06-09 | 62 | 2 | 11 | Actual |
| 7400 | 601.00 | 2022-11-10 | 62 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-02-08 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-09 | 62 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-08 | 62 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-10 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-11 | 62 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-09 | 62 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-11-10 | 62 | 5 | 11 | Actual |
| 35108 | 776.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-06-10 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-10 | 62 | 6 | 3 | Actual |
| 9694 | 901.00 | 2023-01-08 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-10 | 62 | 3 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-10 | 62 | 1 | 7 | Budget |
| 14508 | 5515.00 | 2023-06-10 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2024-12-10 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-10 | 62 | 6 | 4 | Budget |
| 11139 | 1000.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 9593 | 1134.00 | 2023-01-08 | 62 | 4 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 38378 | 4278.00 | 2025-04-10 | 62 | 6 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-11 | 62 | 3 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-09 | 62 | 3 | 11 | Actual |
| 9497 | 709.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-01-08 | 62 | 6 | 12 | Actual |
| 9640 | 382.00 | 2023-01-08 | 62 | 5 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-10 | 62 | 6 | 7 | Budget |
| 12676 | 2650.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-02-08 | 62 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-09 | 62 | 6 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-10 | 62 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-05-10 | 62 | 7 | 3 | Budget |
Generated 2025-06-09 06:19:14.592 UTC