[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11936 | 1875.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 27912 | 3815.36 | 2024-06-19 | 62 | 6 | 13 | Actual |
| 2963 | 2040.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-20 | 62 | 2 | 13 | Actual |
| 12735 | 1823.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-20 | 62 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-19 | 62 | 6 | 5 | Actual |
| 4030 | 510.00 | 2022-08-20 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 2766 | 480.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
| 29537 | 786.00 | 2024-08-19 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 193 | 3449.00 | 2022-05-20 | 62 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 1600 | 1200.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-19 | 62 | 6 | 11 | Actual |
| 16230 | 269.91 | 2023-07-21 | 62 | 2 | 11 | Actual |
| 14893 | 788.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 14333 | 692.26 | 2023-05-20 | 62 | 6 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-18 | 62 | 6 | 4 | Budget |
| 30611 | 1322.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2022-08-20 | 62 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 6987 | 2300.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 11690 | 1900.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-18 | 62 | 1 | 7 | Actual |
| 21379 | 815.67 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-05-20 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-05-20 | 62 | 5 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-19 | 62 | 2 | 13 | Actual |
| 9777 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 30074 | 2257.18 | 2024-08-19 | 62 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 10756 | 582.00 | 2023-02-18 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-04-20 | 62 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-08-19 | 62 | 2 | 12 | Actual |
| 8523 | 1065.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 13207 | 1685.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 14158 | 4310.25 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
| 28331 | 2849.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-21 | 62 | 1 | 7 | Actual |
| 7782 | 750.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 16202 | 1535.89 | 2023-07-21 | 62 | 1 | 11 | Actual |
Generated 2025-06-19 04:07:52.666 UTC